It, Science Consulting & Research Ltd in Bristol, BS48 2DS

Description

Data updated on: 01-11-2023

Situated at Wesley Offices 74 Silver Street, Bristol BS48 2DS It, Science Consulting & Research Ltd is a Private Limited Company registered under the 07891914 Companies House Reg No. The firm was founded thirteen years ago. The company's registered with SIC code 62020 which means Information technology consultancy activities. 2022-12-31 is the last time account status updates were reported.

As for this specific limited company, all of director's obligations have been executed by Roberta G. and Gediminas G.. As for these two managers, Gediminas G. has managed limited company for the longest period of time, having been a member of company's Management Board since 2011.

Executives who control the firm include: Roberta G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gediminas G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth			13 073	39

Balance Sheet
Cash Bank On Hand				30 623	24 956	51 961	43 284	34 797	60 221	85 736	27 079
Current Assets	16 345	21 477	32 515	30 623	28 131	52 164	43 384	39 341	78 255	88 734	37 203
Debtors	2 558	9 802	11 555		3 175	203	100	4 544	18 034	2 998	10 124
Net Assets Liabilities				39	2 994	21 794	17 887	10 675	43 383	53 789	16 433
Other Debtors					3 175	203	100	44	18 034	2 998	7 491
Property Plant Equipment				827	434	1 345	1 950	693	2 072	1 036	256
Cash Bank In Hand	13 787	11 675	20 960	30 623
Net Assets Liabilities Including Pension Asset Liability	5 369	5 607	13 073	39
Tangible Fixed Assets	845	327	1 653	827

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 269	5 507	12 973	-61
Shareholder Funds			13 073	39

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				3 857	4 900	5 681	7 154	8 411	10 139	12 078	13 860
Additions Other Than Through Business Combinations Property Plant Equipment					650	1 692	2 078		3 107	903	1 002
Average Number Employees During Period				2	2
Corporation Tax Payable				18 298	20 995
Creditors				31 411	25 571	31 715	27 447	29 359	36 944	35 981	21 026
Increase From Depreciation Charge For Year Property Plant Equipment					1 043	781	1 473	1 257	1 728	1 939	1 782
Loans From Directors				8 422		1 529		235
Net Current Assets Liabilities	4 524	5 280	11 420	-788	2 560	20 449	15 937	9 982	41 311	52 753	16 177
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors										1 594	999
Other Taxation Social Security Payable				4 538	4 420
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 684	5 334	7 026	9 104	9 104	12 211	13 114	14 116
Taxation Social Security Payable					25 415	30 024	27 281	28 958	36 856	34 277	19 916
Trade Creditors Trade Payables				153	156	162	166	166	88	110	111
Trade Debtors Trade Receivables								4 500			2 633
Capital Employed	5 369	5 607	13 073
Creditors Due Within One Year	11 821	16 197	21 095	31 411
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 206		2 478
Tangible Fixed Assets Cost Or Valuation	2 206	2 206	4 684	4 684
Tangible Fixed Assets Depreciation	1 361	1 879	3 031	3 857
Tangible Fixed Assets Depreciation Charged In Period	1 361	518	1 152	826
Value Shares Allotted Increase Decrease During Period	100

Company staff

Roberta G.

Role: Director

Appointed: 15 October 2016

Latest update: 14 January 2024

Gediminas G.

Role: Director

Appointed: 23 December 2011

Latest update: 14 January 2024

People with significant control

Roberta G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gediminas G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	5 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

It, Science Consulting & Research Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta G.

Gediminas G.

People with significant control

Roberta G.

Gediminas G.

Accounts Documents

Company filings

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