CLINOVA LIMITED
Period: 2006-05-23 ~ now
Company number: 05826113
Registered name CLINOVA LIMITED - now
Standard Industrial Classification 72190 - Other Research And Experimental Development On Natural Sciences And Engineering
46460 - Wholesale Of Pharmaceutical Goods
86900 - Other Human Health Activities
72110 - Research And Experimental Development On Biotechnology
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 11,242 GBP 2019-10-31
Property, Plant & Equipment 22,745 GBP 2019-10-31
22,003 GBP 2018-10-31
Fixed Assets 33,987 GBP 2019-10-31
22,003 GBP 2018-10-31
Total Inventories 526,650 GBP 2019-10-31
462,830 GBP 2018-10-31
Debtors 886,414 GBP 2019-10-31
862,919 GBP 2018-10-31
Cash at bank and in hand 408,122 GBP 2019-10-31
384,590 GBP 2018-10-31
Current Assets 1,821,186 GBP 2019-10-31
1,710,339 GBP 2018-10-31
Creditors -572,787 GBP 2019-10-31
-437,202 GBP 2018-10-31
Net Current Assets/Liabilities 1,248,399 GBP 2019-10-31
1,273,137 GBP 2018-10-31
Total Assets Less Current Liabilities 1,282,386 GBP 2019-10-31
1,295,140 GBP 2018-10-31
Net Assets/Liabilities 1,278,065 GBP 2019-10-31
1,290,960 GBP 2018-10-31
Equity Called up share capital
1,294 GBP 2019-10-31
1,255 GBP 2018-10-31
Share premium
2,933,968 GBP 2019-10-31
6,961,160 GBP 2018-10-31
Capital redemption reserve
11 GBP 2019-10-31
8 GBP 2018-10-31
Retained earnings (accumulated losses)
-1,657,208 GBP 2019-10-31
-5,671,463 GBP 2018-10-31
Average Number of Employees 11 2018-11-01 ~ 2019-10-31
10 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
7,751 GBP 2019-10-31
7,751 GBP 2018-10-31
Furniture and fittings
11,286 GBP 2019-10-31
11,286 GBP 2018-10-31
Computers
28,789 GBP 2019-10-31
20,465 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost 47,826 GBP 2019-10-31
39,502 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,017 GBP 2019-10-31
4,105 GBP 2018-10-31
Furniture and fittings
6,512 GBP 2019-10-31
4,921 GBP 2018-10-31
Computers
13,552 GBP 2019-10-31
8,473 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,081 GBP 2019-10-31
17,499 GBP 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
912 GBP 2018-11-01 ~ 2019-10-31
Furniture and fittings
1,591 GBP 2018-11-01 ~ 2019-10-31
Computers
5,079 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,582 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment Plant and equipment
2,734 GBP 2019-10-31
3,646 GBP 2018-10-31
Furniture and fittings
4,774 GBP 2019-10-31
6,365 GBP 2018-10-31
Computers
15,237 GBP 2019-10-31
11,992 GBP 2018-10-31
Trade Debtors/Trade Receivables Current
540,754 GBP 2019-10-31
447,906 GBP 2018-10-31
Prepayments/Accrued Income Current
18,571 GBP 2019-10-31
178,488 GBP 2018-10-31
Other Debtors Current
21,934 GBP 2019-10-31
21,934 GBP 2018-10-31
Amount of corporation tax that is recoverable Current
204,278 GBP 2019-10-31
154,807 GBP 2018-10-31
Amount of value-added tax that is recoverable Current
77,328 GBP 2019-10-31
35,636 GBP 2018-10-31
Trade Creditors/Trade Payables Current
353,083 GBP 2019-10-31
386,991 GBP 2018-10-31
Bank Borrowings/Overdrafts Current
5,513 GBP 2019-10-31
2,600 GBP 2018-10-31
Corporation Tax Payable Current
6,223 GBP 2018-10-31
Other Taxation & Social Security Payable Current
21,884 GBP 2019-10-31
19,362 GBP 2018-10-31
Accrued Liabilities/Deferred Income Current
23,274 GBP 2019-10-31
20,165 GBP 2018-10-31
Creditors Current
572,787 GBP 2019-10-31
437,202 GBP 2018-10-31
Deferred Tax Liabilities Accelerated tax depreciation
4,321 GBP 2019-10-31
4,180 GBP 2018-10-31
Related profiles found in government register
CLINOVA LIMITED Info Registered number 05826113 International House Southampton International Business Park, George Curl Way, Southampton, Hampshire SO18 2RZ
PRIVATE LIMITED COMPANY incorporated on 2006-05-23 (19 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2024-08-24
CIF 0
CLINOVA LIMITED S Registered number 05826113
Clinova Limited, International House, George Curl Way, Southampton, Hampshire, England, SO18 2RZ
Private Limited Company in Companies House, England And Wales
CIF 1
CLINOVA LIMITED S Registered number 05826113
International House, Southampton International Business Park, George Curl Way, Southampton, Hampshire, United Kingdom, SO18 2RZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3