Iolite Pharma Consulting Limited in St. Neots, PE19 6YH

Description

Data updated on: 01-11-2023

Iolite Pharma Consulting Limited has been in this business for at least 14 years. Registered with number 07426393 in the year 2010, the company is based at First Floor, Cql House Alington Road, St. Neots PE19 6YH. The name of this business got changed in the year 2016 to Iolite Pharma Consulting Limited. The company former registered name was Isis Pharma Consulting. The company's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Iolite Pharma Consulting Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-11-02.

Alexander W., Andrew W. and Indira W. are the company's directors and have been expanding the company for four years.

Executives who have control over the firm are as follows: Indira W. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

Previous company's names
Iolite Pharma Consulting Limited 2016-10-19
Isis Pharma Consulting Limited 2010-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	599	5 021	478	303	787

Balance Sheet
Cash Bank On Hand					9 949	10	10	10	1 246
Current Assets	79 905	112 846	167 007	164 389	339 150	302 287	226 393	206 526	158 084
Debtors	54 938	112 846	167 007	155 609	329 201	302 277	226 383	206 516	156 838
Net Assets Liabilities					787	350	21 174	11 001	740
Other Debtors							119 748	143 552	88 540
Property Plant Equipment					2 195	1 327	1 539	936	498
Cash Bank In Hand	24 967			8 780
Tangible Fixed Assets	313	1 282	1 517	2 063	2 195
Intangible Fixed Assets				2 063

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	499	4 921	378	203	687
Shareholder Funds	599	5 021	478	303	787

Other Financial Data
Accrued Liabilities Deferred Income					8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					3 751	4 827	6 023	6 919	7 357
Additions Other Than Through Business Combinations Property Plant Equipment						208	1 408	293
Amounts Owed By Group Undertakings Participating Interests							12 385	17 973	50 862
Average Number Employees During Period						3	3	3	2
Bank Borrowings Overdrafts					19 588	33 519	34 815	23 019	69 626
Corporation Tax Payable							24 811	45 924	24 818
Creditors					260 314	229 708	140 319	137 547	88 216
Depreciation Expense Property Plant Equipment					1 382	1 076
Increase From Depreciation Charge For Year Property Plant Equipment						1 076	1 196	896	438
Net Current Assets Liabilities	286	3 739	-1 039	-1 760	78 902	72 579	86 074	68 979	69 868
Other Creditors							26 432	25 770	21 588
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					128 059	127 471
Other Taxation Social Security Payable							30 446	35 275	24 139
Property Plant Equipment Gross Cost					5 946	6 154	7 562	7 855	7 855
Total Assets Less Current Liabilities	599	5 021	478	303	81 097	73 906	87 613	69 915	70 366
Trade Creditors Trade Payables					104 667	58 718	23 815	7 559	17 671
Trade Debtors Trade Receivables							94 250	44 991	17 436
Advances Credits Directors				65 611	185 526	181 159	95 750	113 644	69 746
Advances Credits Made In Period Directors					259 396	135 633	92 091	197 894	121 102
Advances Credits Repaid In Period Directors					139 480	140 000	177 500	180 000	165 000
Creditors Due Within One Year	79 619	109 107	168 046	166 149	260 248
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	-100	-100
Tangible Fixed Assets Additions		1 432	929	1 654	1 514
Tangible Fixed Assets Cost Or Valuation	417	1 849	2 778	4 432	5 946
Tangible Fixed Assets Depreciation	104	567	1 261	2 369	3 751
Tangible Fixed Assets Depreciation Charged In Period		463	694	1 108	1 382
Cash Bank				8 780	9 949
Creditors Due After One Year					80 244
Net Assets Liability Excluding Pension Asset Liability				303	787
Provisions For Liabilities Charges					66

Company staff

Alexander W.

Role: Director

Appointed: 31 December 2020

Latest update: 1 March 2024

Andrew W.

Role: Director

Appointed: 02 November 2010

Latest update: 1 March 2024

Indira W.

Role: Director

Appointed: 02 November 2010

Latest update: 1 March 2024

People with significant control

Indira W.

Notified on 2 November 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 2 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 August 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Iolite Pharma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Andrew W.

Indira W.

People with significant control

Indira W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Iolite Pharma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Andrew W.

Indira W.

People with significant control

Indira W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2012