Microsensdx Limited in Cambridge, CB4 0GZ

Description

Data updated on: 01-11-2023

Microsensdx is a company located at CB4 0GZ Cambridge at 204 Cambridge Science Park. This company has been registered in year 1999 and is established under the registration number 03797261. This company has existed on the UK market for 25 years now and company official state is active. The company's name is Microsensdx Limited. The company's former customers may recognize it also as Microsens Biophage, which was in use up till 4th February 2020. The company's registered with SIC code 21200 which stands for Manufacture of pharmaceutical preparations. Thu, 30th Jun 2022 is the last time when account status updates were filed.

There is a group of three directors supervising this particular firm right now, specifically Simon W., Michael F. and Debra D. who have been executing the directors assignments for one year.

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

Previous company's names
Microsensdx Limited 2020-02-04
Microsens Biophage Limited 1999-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-496 882	-429 391	-1 275 197	-1 234 255

Balance Sheet
Cash Bank In Hand	491	15 208	81 372	77 167
Current Assets	1 027 127	1 092 478	256 648	294 970	519 648	480 333
Debtors	1 026 636	1 077 270	175 276	217 803	98 435	56 801
Cash Bank On Hand					168 246	247 273
Net Assets Liabilities					1 106 923	882 754
Other Debtors					53 691	420
Property Plant Equipment					643 583	465 046
Total Inventories					252 967	176 259
Tangible Fixed Assets	1 309	693		14 430

Capital & Reserves
Called Up Share Capital	90	90	90	90
Profit Loss Account Reserve	-1 808 185	-1 740 694	-2 586 500	-2 545 558
Shareholder Funds	-496 882	-429 391	-1 275 197	-1 234 255

Other Financial Data
Creditors Due Within One Year	1 525 318	1 522 564	1 531 847	1 543 657
Fixed Assets	1 309	695	2	14 432	766 289	557 604
Investments Fixed Assets		2	2	2	12 160	12 160
Net Assets Liability Excluding Pension Asset Liability	-496 882	-429 391	-1 275 197	-1 234 255
Net Current Assets Liabilities	-498 191	-430 086	-1 275 199	-1 248 687	504 734	592 927
Number Shares Allotted	8 046	1 000	1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					164 100	92 777
Accumulated Amortisation Impairment Intangible Assets					40 198	70 346
Accumulated Depreciation Impairment Property Plant Equipment					60 024	168 957
Average Number Employees During Period					15	11
Creditors					202 880	53 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 934
Disposals Property Plant Equipment						75 856
Increase From Amortisation Charge For Year Intangible Assets						30 148
Increase From Depreciation Charge For Year Property Plant Equipment						144 867
Intangible Assets					110 546	80 398
Intangible Assets Gross Cost					150 744	150 744
Other Creditors					439	23
Other Inventories					252 967	176 259
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					187 966	165 751
Property Plant Equipment Gross Cost					703 607	634 003
Taxation Social Security Payable					68 578	19 670
Total Additions Including From Business Combinations Property Plant Equipment						6 252
Total Assets Less Current Liabilities					1 271 023	1 150 531
Trade Creditors Trade Payables					133 863	33 464
Trade Debtors Trade Receivables					44 744	56 381
Par Value Share		0	0	0
Share Capital Allotted Called Up Paid	10	10	10	10
Share Premium Account	1 311 213	1 311 213	1 311 213	1 311 213
Tangible Fixed Assets Cost Or Valuation		119 290	119 290	135 869
Tangible Fixed Assets Depreciation	117 981	118 597	119 290	121 439
Tangible Fixed Assets Depreciation Charged In Period		616	693