AXOL BIOSCIENCE LTD, Cambridge, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2016

ターンオーバー: £283.8K

主な数字

ターンオーバー

2014—

2015—

2016£283,782

2017—

2018—

利益／（損失）

2014£-346,607

2015£-1,115,007

2016£-753,795

2017—

2018—

その他の収入

2014—

2015—

2016£50,896

2017—

2018—

総資産

2014£673,394

2015£285,475

2016£201,364

2017£22,429

2018£18,594

Net Assets Liabilities

2014—

2015—

2016£300,080

2017£586,283

2018£2,596,494

Equity

2014—

2015—

2016£300,080

2017£586,283

2018£2,596,494

Current Assets

2014£528,914

2015£295,487

2016£310,092

2017£679,558

2018£2,827,083

Net Current Assets Liabilities

2014£496,788

2015£-47,219

2016£-32,614

2017£422,701

2018£2,385,817

Total Assets Less Current Liabilities

2014£673,394

2015£308,875

2016£323,480

2017£747,370

2018£2,727,428

Cash Bank On Hand

2014—

2015—

2016£69,866

2017£337,288

2018£2,104,364

Debtors

2014£208,284

2015£178,765

2016£193,370

2017£238,817

2018£606,447

Other Debtors

2014—

2015—

2016£20,989

2017£19,903

2018—

Creditors

2014—

2015—

2016£23,400

2017£161,087

2018£130,934

Trade Creditors Trade Payables

2014—

2015—

2016£109,150

2017£88,654

2018—

Other Creditors

2014—

2015—

2016£200,065

2017£1,969

2018—

Investments Fixed Assets

2014—

2015—

2016—

2017—

2018£1

Average Number Employees During Period

2014—

2015—

201618

201719

201824

管理費

2014—

2015—

2016£882,903

2017—

2018—

Accrued Liabilities

2014—

2015—

2016£10,091

2017£34,433

2018—

Accrued Liabilities Deferred Income

2014—

2015—

2016£0

2017£159,377

2018—

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016£392,781

2017£526,431

2018£764,118

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£133,738

2017£199,630

2018£252,457

Amortisation Expense Intangible Assets

2014—

2015—

2016£6,780

2017—

2018—

Balances Amounts Owed By Related Parties

2014—

2015—

2016—

2017—

2018£341,646

Called Up Share Capital

2014£70,315

2015£75,071

2016—

2017—

2018—

Cash Bank In Hand

2014£262,173

2015£69,866

2016—

2017—

2018—

Corporation Tax Recoverable

2014—

2015—

2016£0

2017£61,319

2018—

Cost Sales

2014—

2015—

2016£197,690

2017—

2018—

Creditors Due After One Year

2014£0

2015£23,400

2016—

2017—

2018—

Creditors Due Within One Year

2014£32,126

2015£342,706

2016—

2017—

2018—

Depreciation Expense Property Plant Equipment

2014—

2015—

2016£32,721

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£1,725

2017—

2018£10,695

Disposals Property Plant Equipment

2014—

2015—

2016£1,900

2017—

2018£10,695

Distribution Costs

2014—

2015—

2016£22,485

2017—

2018—

Finance Lease Liabilities Present Value Total

2014—

2015—

2016£23,400

2017£1,710

2018—

Fixed Assets

2014£176,606

2015£356,094

2016£356,094

2017£324,669

2018£341,611

Gross Profit Loss

2014—

2015—

2016£86,092

2017—

2018—

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016£170,495

2017£133,650

2018£167,366

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016£71,791

2017£65,892

2018£63,522

Intangible Assets

2014—

2015—

2016£193,935

2017£224,804

2018£254,227

Intangible Assets Gross Cost

2014—

2015—

2016£617,585

2017£640,014

2018£869,573

Intangible Fixed Assets

2014£140,027

2015£193,935

2016—

2017—

2018—

Intangible Fixed Assets Additions

2014—

2015£182,884

2016—

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£93,310

2015£222,286

2016—

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2014—

2015£128,976

2016—

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2014£233,337

2015£416,221

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2014£673,394

2015£285,475

2016—

2017—

2018—

Other Operating Income Format1

2014—

2015—

2016£50,896

2017—

2018—

Other Taxation Social Security Payable

2014—

2015—

2016£0

2017£13,650

2018—

Prepayments

2014—

2015—

2016£68,127

2017£42,542

2018—

Prepayments Accrued Income

2014—

2015—

2016£0

2017£17,693

2018—

Profit Loss Account Reserve

2014£-346,607

2015£-1,115,007

2016—

2017—

2018—

Profit Loss On Ordinary Activities Before Tax

2014—

2015—

2016£-768,400

2017—

2018—

Property Plant Equipment

2014—

2015—

2016£162,159

2017£99,865

2018£87,383

Property Plant Equipment Gross Cost

2014—

2015—

2016£233,603

2017£287,013

2018£385,647

Raw Materials

2014—

2015—

2016£46,856

2017£103,453

2018—

Recoverable Value-added Tax

2014—

2015—

2016£31,485

2017£14,796

2018—

Shareholder Funds

2014£673,394

2015£285,475

2016—

2017—

2018—

Share Premium Account

2014£949,686

2015£1,325,411

2016—

2017—

2018—

Stocks Inventory

2014£58,457

2015£46,856

2016—

2017—

2018—

Tangible Fixed Assets

2014£36,579

2015£162,159

2016—

2017—

2018—

Tangible Fixed Assets Additions

2014—

2015£165,891

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£72,968

2015£225,831

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2014£36,389

2015£63,672

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£32,721

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£5,438

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2014—

2015£13,028

2016—

2017—

2018—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2014—

2015—

2016£-14,605

2017—

2018—

Total Additions Including From Business Combinations Intangible Assets

2014—

2015—

2016£201,364

2017£22,429

2018£18,594

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016£9,672

2017£53,410

2018£109,329

Total Inventories

2014—

2015—

2016£46,856

2017£103,453

2018£116,272

Trade Debtors Trade Receivables

2014—

2015—

2016£72,769

2017£68,165

2018—

Turnover Revenue

2014—

2015—

2016£283,782

2017—

2018—

メートル	2014	2015	2016	2017	2018
ターンオーバー	—	—	£283,782	—	—
利益／（損失）	£-346,607	£-1,115,007	£-753,795	—	—
その他の収入	—	—	£50,896	—	—
総資産	£673,394	£285,475	£201,364	£22,429	£18,594
Net Assets Liabilities	—	—	£300,080	£586,283	£2,596,494
Equity	—	—	£300,080	£586,283	£2,596,494
Current Assets	£528,914	£295,487	£310,092	£679,558	£2,827,083
Net Current Assets Liabilities	£496,788	£-47,219	£-32,614	£422,701	£2,385,817
Total Assets Less Current Liabilities	£673,394	£308,875	£323,480	£747,370	£2,727,428
Cash Bank On Hand	—	—	£69,866	£337,288	£2,104,364
Debtors	£208,284	£178,765	£193,370	£238,817	£606,447
Other Debtors	—	—	£20,989	£19,903	—
Creditors	—	—	£23,400	£161,087	£130,934
Trade Creditors Trade Payables	—	—	£109,150	£88,654	—
Other Creditors	—	—	£200,065	£1,969	—
Investments Fixed Assets	—	—	—	—	£1
Average Number Employees During Period	—	—	18	19	24
管理費	—	—	£882,903	—	—
Accrued Liabilities	—	—	£10,091	£34,433	—
Accrued Liabilities Deferred Income	—	—	£0	£159,377	—
Accumulated Amortisation Impairment Intangible Assets	—	—	£392,781	£526,431	£764,118
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£133,738	£199,630	£252,457
Amortisation Expense Intangible Assets	—	—	£6,780	—	—
Balances Amounts Owed By Related Parties	—	—	—	—	£341,646
Called Up Share Capital	£70,315	£75,071	—	—	—
Cash Bank In Hand	£262,173	£69,866	—	—	—
Corporation Tax Recoverable	—	—	£0	£61,319	—
Cost Sales	—	—	£197,690	—	—
Creditors Due After One Year	£0	£23,400	—	—	—
Creditors Due Within One Year	£32,126	£342,706	—	—	—
Depreciation Expense Property Plant Equipment	—	—	£32,721	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£1,725	—	£10,695
Disposals Property Plant Equipment	—	—	£1,900	—	£10,695
Distribution Costs	—	—	£22,485	—	—
Finance Lease Liabilities Present Value Total	—	—	£23,400	£1,710	—
Fixed Assets	£176,606	£356,094	£356,094	£324,669	£341,611
Gross Profit Loss	—	—	£86,092	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	£170,495	£133,650	£167,366
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£71,791	£65,892	£63,522
Intangible Assets	—	—	£193,935	£224,804	£254,227
Intangible Assets Gross Cost	—	—	£617,585	£640,014	£869,573
Intangible Fixed Assets	£140,027	£193,935	—	—	—
Intangible Fixed Assets Additions	—	£182,884	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£93,310	£222,286	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£128,976	—	—	—
Intangible Fixed Assets Cost Or Valuation	£233,337	£416,221	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£673,394	£285,475	—	—	—
Other Operating Income Format1	—	—	£50,896	—	—
Other Taxation Social Security Payable	—	—	£0	£13,650	—
Prepayments	—	—	£68,127	£42,542	—
Prepayments Accrued Income	—	—	£0	£17,693	—
Profit Loss Account Reserve	£-346,607	£-1,115,007	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£-768,400	—	—
Property Plant Equipment	—	—	£162,159	£99,865	£87,383
Property Plant Equipment Gross Cost	—	—	£233,603	£287,013	£385,647
Raw Materials	—	—	£46,856	£103,453	—
Recoverable Value-added Tax	—	—	£31,485	£14,796	—
Shareholder Funds	£673,394	£285,475	—	—	—
Share Premium Account	£949,686	£1,325,411	—	—	—
Stocks Inventory	£58,457	£46,856	—	—	—
Tangible Fixed Assets	£36,579	£162,159	—	—	—
Tangible Fixed Assets Additions	—	£165,891	—	—	—
Tangible Fixed Assets Cost Or Valuation	£72,968	£225,831	—	—	—
Tangible Fixed Assets Depreciation	£36,389	£63,672	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£32,721	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£5,438	—	—	—
Tangible Fixed Assets Disposals	—	£13,028	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	£-14,605	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	£201,364	£22,429	£18,594
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£9,672	£53,410	£109,329
Total Inventories	—	—	£46,856	£103,453	£116,272
Trade Debtors Trade Receivables	—	—	£72,769	£68,165	—
Turnover Revenue	—	—	£283,782	—	—

AXOL BIOSCIENCE LTD

概要

法的地位

タイムライン (41イベント)

年次決算を提出

退任 Tom Mcguire (人)

就任 Adam Bradley (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

就任 Unknown Owner (会社)

退任 Yichen Shi (人)

就任 Yichen Shi (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

AXOL BIOSCIENCE LTDの会社レポート

Memorandum and Articles of Association

Resolutions RES01 ‐ Resolution of alteration of Articles of Association

Registration of particulars of charge

Accounts for a small company made up to 31 December 2024

Termination of secretary appointment

Confirmation statement

Accounts for a small company made up to 31 December 2023

Confirmation statement

Accounts for a small company made up to 31 December 2022

Companexia Document AI

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売掛・買掛

資本構成

品質・内訳