Biostate Limited in Chiswick, W4 2NN

Description

Data updated on: 01-11-2023

Biostate Limited can be reached at Chiswick at 44 Airedale Avenue. You can find the company using the zip code - W4 2NN. This company has been in business on the English market for 30 years. The company is registered under the number 02957242 and their status at the time is active. This company's SIC and NACE codes are 46460 and their NACE code stands for Wholesale of pharmaceutical goods. The most recent financial reports were submitted for the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-08-10.

Brian W. is this company's only director, who was assigned to lead the company in 1994. What is more, the director's responsibilities are backed by a secretary - Lynn W., who was officially appointed by this specific business 30 years ago.

Brian W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 809	8 252	3 564	22 045	38 920	20 404

Balance Sheet
Cash Bank In Hand	2 570	14 318	9 319	34 800	125 099	100 186
Cash Bank On Hand						100 186	48 848	2 744	7 315	14 678	24 022	27 137
Current Assets	2 570	21 537	17 863	37 790	125 099	100 186	53 598	8 294	9 975	14 678
Debtors		7 219	8 544	2 990			4 750	5 550	2 660
Property Plant Equipment						198	148	111	83
Tangible Fixed Assets	833	625	469	352	264	198

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 811	8 250	3 562	22 043	38 918	20 402
Shareholder Funds	-11 809	8 252	3 564	22 045	38 920	20 404

Other Financial Data
Accrued Liabilities						989	989	989	989	1 978	989	989
Accumulated Depreciation Impairment Property Plant Equipment						8 065	8 115	8 152	8 180
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						3 386	3 451
Creditors						79 980	38 125	3 212	4 712	8 701	17 972	20 998
Creditors Due Within One Year	15 212	13 910	14 768	16 097	86 443	79 980
Increase From Depreciation Charge For Year Property Plant Equipment							50	37	28	20
Net Current Assets Liabilities	-12 642	7 627	3 095	21 693	38 656	20 206	15 473	5 082	5 263	5 977	6 050	6 139
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 263	8 263	8 263	8 263
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 263	8 263	8 263	8 263	8 263
Tangible Fixed Assets Depreciation	7 430	7 638	7 794	7 911	7 999	8 065
Tangible Fixed Assets Depreciation Charged In Period		208	156	117	88	66
Total Assets Less Current Liabilities	-11 809	8 252	3 564	22 045	38 920	20 404	15 621	5 193	5 346	5 977	6 050	6 139
Trade Debtors Trade Receivables							4 750	5 550	2 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 200
Disposals Property Plant Equipment										8 263
Other Creditors											1 274

Company staff

Brian W.

Role: Director

Appointed: 12 August 1994

Latest update: 29 March 2024

Lynn W.

Role: Secretary

Appointed: 12 August 1994

Latest update: 29 March 2024

People with significant control

Brian W.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 March 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 April 2013
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Biostate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Lynn W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Brian W.

Accounts Documents

Company filings

Filing category

Additional Information

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