Consulting On Advanced Biologicals Ltd in London, N1 7SL

Description

Data updated on: 01-11-2023

Consulting On Advanced Biologicals Ltd could be contacted at Sterling Partners Limited Units 15 & 16, 7 Wenlock Road in London. The company's post code is N1 7SL. Consulting On Advanced Biologicals has been present on the market for 15 years. The company's Companies House Reg No. is 07035115. This company's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-02.

This company has 1 managing director currently running this company, specifically Christopher B. who has been doing the director's tasks since Wednesday 30th September 2009.

Christopher B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 334	53 001	53 681	44 297	38 405

Balance Sheet
Cash Bank On Hand					24 388	79 150
Current Assets	55 564	74 283	72 957	68 580	63 207	107 298	116 166	74 864	78 320	17 723	134 693	162 946	243 291
Debtors	798	7 026	25 382	48 575	38 819	28 148
Net Assets Liabilities					38 405	72 312
Property Plant Equipment					1 962	980
Cash Bank In Hand	54 766	67 257	47 575	20 005	24 388
Tangible Fixed Assets	1 050	1 472	736	0	1 962
Net Assets Liabilities Including Pension Asset Liability		53 001	53 681	44 297	38 405

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 333	53 000	53 680	44 296	38 404
Shareholder Funds	35 334	53 001	53 681	44 297	38 405

Other Financial Data
Total Fixed Assets Additions					2 944
Total Fixed Assets Cost Or Valuation		5 359	5 359	5 359	8 303
Total Fixed Assets Depreciation		3 887	4 623	5 359	6 341
Total Fixed Assets Depreciation Charge In Period			736	736	982
Accumulated Depreciation Impairment Property Plant Equipment					6 341	7 323
Administrative Expenses					29 710	40 095
Average Number Employees During Period					1	1	2	2	2	2	2	2	2
Comprehensive Income Expense					69 108	98 907
Creditors					26 764	35 966	29 452	26 269	30 605	17 593	45 247	29 803	61 110
Depreciation Expense Property Plant Equipment					982	982
Depreciation Rate Used For Property Plant Equipment						33
Dividends Paid					75 000	65 000
Gross Profit Loss					116 340	163 974
Increase From Depreciation Charge For Year Property Plant Equipment						982
Net Current Assets Liabilities	34 284	51 529	52 945	44 297	36 443	71 332	86 714	48 595	47 715	130	89 446	133 143	182 181
Operating Profit Loss					86 630	123 879
Profit Loss					69 108	98 907
Profit Loss On Ordinary Activities Before Tax					86 630	123 879
Property Plant Equipment Gross Cost						8 303
Tax Tax Credit On Profit Or Loss On Ordinary Activities					17 522	24 972
Total Assets Less Current Liabilities	35 334	53 001	53 681	44 297	38 405	72 312	87 949	50 424	48 321	130	89 446	133 357	184 779
Advances Credits Directors				5 264	6 104	7 243
Advances Credits Made In Period Directors					840
Amount Specific Advance Or Credit Directors					6 104	7 243	8 083	8 975	10 991	10 589	6 395	1 118	1 489
Amount Specific Advance Or Credit Made In Period Directors						1 139	840	24 985	16 818	4 505	5 948	13 510	21 619
Amount Specific Advance Or Credit Repaid In Period Directors							840	25 877	18 834	4 103	1 754	8 233	21 990
Creditors Due Within One Year	21 280	22 754
Fixed Assets		1 472	736	0	1 962	980	1 235	1 829	606			214	2 598
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 209			2 944
Tangible Fixed Assets Cost Or Valuation	3 150	5 359	5 359	5 359	8 303
Tangible Fixed Assets Depreciation	2 100	3 887	4 623	5 359	6 341
Tangible Fixed Assets Depreciation Charged In Period		1 787
Creditors Due Within One Year Total Current Liabilities		22 754	20 012	24 283	26 764
Tangible Fixed Assets Depreciation Charge For Period			736	736	982

Company staff

Christopher B.

Role: Director

Appointed: 30 September 2009

Latest update: 17 April 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 28th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28th June 2013

Consulting On Advanced Biologicals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Qa Registrars Limited

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies