2b Scientific Limited in Stonesfield, OX29 8PP

Description

Data updated on: 01-11-2023

Registered as 06924621 15 years ago, 2b Scientific Limited is a Private Limited Company. Its current mailing address is Sanders Gate, Churchfields Stonesfield. This enterprise's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was filed on Sun, 4th Jun 2023.

According to the enterprise's register, since 1st January 2024 there have been four directors to name just a few: Charlotte H., Farjad A. and James B..

Executives who control the firm include: Tim B. owns 1/2 or less of company shares. James B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	48 611	22 195	239 985	664 172	1 145 896	1 504 094
Current Assets	446 781	460 264	771 139	1 435 673	2 175 181	2 884 751
Debtors	354 771	383 232	498 300	675 400	901 320	1 122 043
Net Assets Liabilities	145 761	108 737	202 782	585 070	1 105 832	1 494 949
Other Debtors	29 748	32 117	49 823	15 950	33 110	85 547
Property Plant Equipment	16 390	13 247	15 112	22 712	27 034	47 530
Total Inventories	43 399	54 837	32 854	96 101	127 965	258 614

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 981	18 178	33 187	43 532	46 064	47 363
Accumulated Depreciation Impairment Property Plant Equipment	10 257	14 591	19 011	24 759	32 073	42 848
Amortisation Rate Used For Intangible Assets		33	33	33	33	33
Average Number Employees During Period	9	10	12	15	22	25
Comprehensive Income Expense	164 758	82 976
Corporation Tax Payable	38 944	23 592	52 133	115 317	210 370	201 169
Creditors	347 350	390 671	596 160	875 661	1 099 342	1 438 992
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Dividends Paid	105 000	120 000
Fixed Assets	46 330	39 144	27 803	25 058	29 993	49 190
Income Expense Recognised Directly In Equity	-105 000	-120 000
Increase From Amortisation Charge For Year Intangible Assets		13 197	15 008	10 346	2 532	1 299
Increase From Depreciation Charge For Year Property Plant Equipment		4 334	4 420	5 748	7 314	10 775
Intangible Assets	29 939	25 897	12 691	2 346	2 959	1 660
Intangible Assets Gross Cost	34 920	44 075	45 878	45 878	49 023	49 023
Net Current Assets Liabilities	99 431	69 593	174 979	560 012	1 075 839	1 445 759
Other Creditors	21 770	4 435	1 966	22 240	123 965	151 159
Other Taxation Social Security Payable	6 370	8 586	10 242	75 970	170 480	208 143
Profit Loss	164 758	82 976
Property Plant Equipment Gross Cost	26 647	27 839	34 123	47 471	59 108	90 378
Total Additions Including From Business Combinations Property Plant Equipment			6 284	13 349	11 636	31 270
Total Assets Less Current Liabilities	145 761	108 737	202 782	585 070	1 105 832	1 494 949
Trade Creditors Trade Payables	280 266	354 058	531 819	662 134	594 527	878 521
Trade Debtors Trade Receivables	325 023	351 115	448 477	659 450	868 210	1 036 496

Company staff

Charlotte H.

Role: Director

Appointed: 01 January 2024

Latest update: 4 April 2024

Farjad A.

Role: Director

Appointed: 15 April 2016

Latest update: 4 April 2024

James B.

Role: Director

Appointed: 04 June 2009

Latest update: 4 April 2024

Timothy B.

Role: Director

Appointed: 04 June 2009

Latest update: 4 April 2024

People with significant control

Tim B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

2b Scientific Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

Farjad A.

James B.

Timothy B.

Tim B.

People with significant control

Tim B.

James B.

Accounts Documents

Company filings

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