AVANTICELL SCIENCE LIMITED
Period: 2006-06-13 ~ 2023-07-26
Company number: SC303949
Registered name AVANTICELL SCIENCE LIMITED - Dissolved
Standard Industrial Classification 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.
Property, Plant & Equipment 92,623 GBP 2019-03-31
121,826 GBP 2018-03-31
Fixed Assets 92,623 GBP 2019-03-31
121,826 GBP 2018-03-31
Total Inventories 229,083 GBP 2019-03-31
238,589 GBP 2018-03-31
Debtors 452,195 GBP 2019-03-31
447,680 GBP 2018-03-31
Cash at bank and in hand 4,885 GBP 2019-03-31
300,092 GBP 2018-03-31
Current Assets 686,163 GBP 2019-03-31
986,361 GBP 2018-03-31
Creditors Current
474,060 GBP 2019-03-31
461,773 GBP 2018-03-31
Net Current Assets/Liabilities 212,103 GBP 2019-03-31
524,588 GBP 2018-03-31
Total Assets Less Current Liabilities 304,726 GBP 2019-03-31
646,414 GBP 2018-03-31
Creditors Non-current
-31,330 GBP 2019-03-31
-60,074 GBP 2018-03-31
Net Assets/Liabilities -15,161 GBP 2019-03-31
147,577 GBP 2018-03-31
Equity Called up share capital
248,938 GBP 2019-03-31
248,938 GBP 2018-03-31
Share premium
308,063 GBP 2019-03-31
308,063 GBP 2018-03-31
Revaluation reserve
27,790 GBP 2019-03-31
27,790 GBP 2018-03-31
Retained earnings (accumulated losses)
-599,952 GBP 2019-03-31
-437,214 GBP 2018-03-31
Equity -15,161 GBP 2019-03-31
147,577 GBP 2018-03-31
Average Number of Employees 15 2018-04-01 ~ 2019-03-31
19 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
17,750 GBP 2019-03-31
17,750 GBP 2018-03-31
Furniture and fittings
20,989 GBP 2019-03-31
20,989 GBP 2018-03-31
Computers
559,671 GBP 2019-03-31
544,260 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 598,410 GBP 2019-03-31
582,999 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
17,750 GBP 2019-03-31
17,750 GBP 2018-03-31
Furniture and fittings
19,935 GBP 2019-03-31
18,903 GBP 2018-03-31
Computers
468,102 GBP 2019-03-31
424,520 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 505,787 GBP 2019-03-31
461,173 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,032 GBP 2018-04-01 ~ 2019-03-31
Computers
43,582 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 44,614 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Furniture and fittings
1,054 GBP 2019-03-31
2,086 GBP 2018-03-31
Computers
91,569 GBP 2019-03-31
119,740 GBP 2018-03-31
Other Investments Other Than Loans Cost valuation
20,202 GBP 2018-03-31
Merchandise 229,083 GBP 2019-03-31
238,589 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
5,236 GBP 2019-03-31
2,923 GBP 2018-03-31
Other Debtors Current
9,592 GBP 2019-03-31
9,592 GBP 2018-03-31
Amount of corporation tax that is recoverable Current
136,519 GBP 2019-03-31
119,163 GBP 2018-03-31
Amount of value-added tax that is recoverable Current
2,271 GBP 2018-03-31
Prepayments/Accrued Income Current
300,848 GBP 2019-03-31
313,731 GBP 2018-03-31
Debtors Current, Amounts falling due within one year
452,195 GBP 2019-03-31
447,680 GBP 2018-03-31
Other Remaining Borrowings Current
265,000 GBP 2019-03-31
200,000 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
28,745 GBP 2019-03-31
26,374 GBP 2018-03-31
Trade Creditors/Trade Payables Current
66,734 GBP 2019-03-31
44,915 GBP 2018-03-31
Other Taxation & Social Security Payable Current
65,892 GBP 2019-03-31
15,613 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
31,968 GBP 2019-03-31
72,019 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
31,330 GBP 2019-03-31
60,074 GBP 2018-03-31
AVANTICELL SCIENCE LIMITED Info Registered number SC303949 Ellersley House, 30 Miller Road, Ayr KA7 2AY
PRIVATE LIMITED COMPANY incorporated on 2006-06-13 and dissolved on 2023-07-26 (17 years 1 month). The status of the company number is Dissolved .
CIF 0