QUEEN MARY BIOENTERPRISES LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -49.7%

  £3,214,470 → £1,615,443

• Cash

  -77.5%

  £1,914,779 → £430,152

• Net assets

  +42.4%

  -£472,328 → -£271,989

• Employees

  +14.3%

  7 → 8

• Operating profit

  -215.8%

  £666,962 → -£772,535

• Profit before tax

  -1,882.1%

  £75,601 → -£1,347,272

• Wages

  +24.3%

  £309,356 → £384,421

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. QUEEN MARY BIOENTERPRISES LIMITED 2007-11-01 → present
2. QUEEN MARY INNOVATION LIMITED 2001-11-16 → 2007-11-01

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

BDO LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors have considered potential uncertainties, including over rental income, the covenants on the company's borrowings, and mitigations available including rental deposits received from tenants.. The Company's ultimate parent, Queen Mary University of London (which has concluded that it is appropriate to prepare their financial statements on a going concern basis) has provided a formal letter of support to the Company, and is also a guarantor on the Company's bank loan. After making enquiries, the directors have a reasonable expectation that the company will have adequate resources to meet its liabilities as they fall due for the next 12 months and have prepared the financial statements on a going concern basis.”

Significant events

• “The company issued 4,053,434 Ordinary shares to its sole shareholder, Queen Mary Innovation Limited, for £4,053,434. This represents a non-adjusting post-balance sheet event.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

12

last 12 months

Capital events

6

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.