Histologix Limited in Nottingham, NG1 1GF

Description

Data updated on: 01-11-2023

Histologix Limited can be reached at Building R3, Biocity Nottingham, Pennyfoot Street in Nottingham. The firm zip code is NG1 1GF. Histologix has been operating in this business since the company was set up on May 28, 2005. The firm Companies House Registration Number is 05466753. The enterprise's classified under the NACE and SIC code 72110: Research and experimental development on biotechnology. 2022-09-30 is the last time the company accounts were filed.

Simon G. and Morag M. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for six years.

The companies that control this firm are: The Niche Cro Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Todd Campus, West Of Scotland Science Park, G20 0XA and was registered as a PSC under the registration number Sc692530.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2018-09-30
Currency

Balance Sheet
Cash Bank On Hand	68 490	77 270	180 262
Current Assets	258 727	349 616	320 730
Debtors	165 237	247 346	115 468
Net Assets Liabilities	205 918	305 751	305 036
Other Debtors	7 486	7 800	7 486
Property Plant Equipment	62 724	197 482	189 187
Total Inventories	25 000	25 000	25 000

Other Financial Data
Amount Specific Advance Or Credit Directors	203	5 314
Amount Specific Advance Or Credit Made In Period Directors	28 000	28 007	2 052
Amount Specific Advance Or Credit Repaid In Period Directors	28 301	29 290	7 366
Accrued Liabilities Deferred Income	3 000	3 000	3 750
Accumulated Depreciation Impairment Property Plant Equipment	99 256	138 164	150 974
Amounts Owed To Directors	6 800	5 314
Average Number Employees During Period	17	14	14
Corporation Tax Payable	2 515
Corporation Tax Recoverable		17 738	8 639
Creditors	8 101	115 380	106 695
Dividends Paid		58 168	27 287
Finance Lease Liabilities Present Value Total	8 101	115 380	106 695
Increase From Depreciation Charge For Year Property Plant Equipment		38 908	12 810
Net Current Assets Liabilities	151 295	223 649	222 544
Number Shares Issued Fully Paid		19 500	5 650
Other Creditors			449
Other Taxation Social Security Payable	9 431	3 569	6 740
Par Value Share		1	1
Prepayments Accrued Income	23 958	4 698	5 881
Profit Loss		158 001	26 572
Property Plant Equipment Gross Cost	161 980	335 646	340 161
Recoverable Value-added Tax	11 837
Total Additions Including From Business Combinations Property Plant Equipment		173 666	4 515
Total Assets Less Current Liabilities	214 019	421 131	411 731
Trade Creditors Trade Payables	74 739	40 743	41 167
Trade Debtors Trade Receivables	121 956	217 110	93 462