Biotiq Consulting Limited in Godalming, GU8 4QR

Description

Data updated on: 01-11-2023

Biotiq Consulting Limited is established as Private Limited Company, that is located in 4 Combe Common Cottages Woodside Road, Chiddingfold in Godalming. It's zip code is GU8 4QR. The firm was created in April 21, 2011. Its Companies House Reg No. is 07612093. This business's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Biotiq Consulting Ltd reported its account information for the period that ended on 2022-04-30. Its most recent annual confirmation statement was filed on 2023-06-08.

The following business owes its accomplishments and permanent development to a team of two directors, namely Margaret G. and Philip G., who have been guiding the firm since April 2011.

Executives who control the firm include: Philip G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 166	53 973	69 681	50 140	41 883

Balance Sheet
Cash Bank In Hand	44 126	37 881	80 869	59 825	42 336
Cash Bank On Hand					42 336	37 230	40 757	54 020	29 742	18 622	6 895	4 074
Current Assets	50 878	74 844	93 922	69 209	56 377	41 062	63 039	59 241	34 871	34 988	13 387	10 914
Debtors	6 752	36 963	13 053	9 384	14 041	3 832	22 282	5 221	5 129	16 366	6 492	6 840
Net Assets Liabilities Including Pension Asset Liability	30 166			50 140	41 883
Other Debtors					1 981	808	9 700		306		3 432
Property Plant Equipment					194	1	1	1 035	525	15	1
Tangible Fixed Assets	802	1 521	1 613	809	194

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 164	53 971	69 679	50 138	41 881
Shareholder Funds	30 166	53 973	69 681	50 140	41 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 978	3 171	3 171	510	1 020	1 530	1 544
Creditors					14 688	2 902	16 592	13 338	3 491	9 183	6 214	7 644
Creditors Due Within One Year		22 088	25 532	19 717	14 688
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 171
Disposals Property Plant Equipment								3 171
Increase From Depreciation Charge For Year Property Plant Equipment						193		510	510	510	14
Net Current Assets Liabilities	29 524	52 756	68 390	49 492	41 689	38 160	46 447	45 903	31 380	25 805	7 173	3 270
Number Shares Allotted			2	2	2
Other Creditors					1 200	1 351	2 635	1 451	1 200	2 192	5 488	5 563
Other Taxation Social Security Payable					13 488	1 551	13 957	11 887	2 291	6 991	726	2 081
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					3 172	3 172	3 172	1 545	1 545	1 545	1 545
Provisions For Liabilities Charges	160	304	322	161
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 055			3 172
Tangible Fixed Assets Depreciation	253			2 363	2 978
Tangible Fixed Assets Depreciation Charged In Period					615
Total Additions Including From Business Combinations Property Plant Equipment								1 544
Total Assets Less Current Liabilities	30 326	54 277	70 003	50 301	41 883	38 161	46 448	46 938	31 905	25 820	7 174	3 271
Trade Debtors Trade Receivables					12 060	3 024	12 582	5 221	4 823	16 366	3 060	6 840
Advances Credits Directors					510
Creditors Due Within One Year Total Current Liabilities	21 354
Fixed Assets	802
Tangible Fixed Assets Additions	1 055
Tangible Fixed Assets Depreciation Charge For Period	253
Advances Credits Made In Period Directors			12 302
Advances Credits Repaid In Period Directors			14 518

Company staff

Margaret G.

Role: Director

Appointed: 21 April 2011

Latest update: 25 February 2024

Philip G.

Role: Director

Appointed: 21 April 2011

Latest update: 25 February 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	3 September 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 December 2015
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Biotiq Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Philip G.

People with significant control

Philip G.

Margaret G.

Accounts Documents

Company filings

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