J R Scientific Limited in Leeds, LS25 5DY

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of J R Scientific Limited. This firm first started twelve years ago and was registered with 08026434 as the registration number. This particular office of this company is registered in Leeds. You may find them at 15 Church Lane, Monk Fryston. The company's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. J R Scientific Ltd released its account information for the period that ended on Sunday 30th April 2023. The firm's latest confirmation statement was released on Friday 13th October 2023.

Jonothan R. is this company's individual director, who was appointed in 2012 in April.

Executives with significant control over the firm are: Jonothan R. owns over 3/4 of company shares. Janice R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	807	2 412	3 241	4 905

Balance Sheet
Cash Bank On Hand				1 426	27 293	6 428	5 110	7 209
Current Assets	15 856	12 455	27 532	19 670	38 419	18 479	21 395	15 355	19 634	13 641	16 706
Debtors	5 461	11 256	18 394	18 245	11 126	12 051	16 285	8 591
Net Assets Liabilities				4 904	44	3 736	3 093	1 861	4 564	686	759
Other Debtors				9 857	3 796	410		445
Property Plant Equipment				1 102	1 348	1 251	1 059	2 602
Cash Bank In Hand	10 395	1 199	9 138	1 425
Net Assets Liabilities Including Pension Asset Liability	807	2 412	3 241	4 905
Tangible Fixed Assets	768	815	476	1 102

Capital & Reserves
Called Up Share Capital	1	1	4	4
Profit Loss Account Reserve	806	2 411	3 237	4 901
Shareholder Funds	807	2 412	3 241	4 905

Other Financial Data
Total Fixed Assets Additions	1 152
Total Fixed Assets Cost Or Valuation	1 152
Total Fixed Assets Depreciation	384
Total Fixed Assets Depreciation Charge In Period	384
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 800	-1 800	-1 962	-1 968
Accumulated Depreciation Impairment Property Plant Equipment				1 962	2 585	3 341	4 008	5 085
Additions Other Than Through Business Combinations Property Plant Equipment					869	659	475	2 620
Amounts Owed To Related Parties				71	9 356	309	1 121	31
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable				13 260	11 414	10 609	12 091	9 908
Creditors				15 869	39 723	15 994	19 361	16 541	15 610	13 861	16 249
Fixed Assets	768	815	476	1 102				2 602	1 903	2 391	1 830
Increase From Depreciation Charge For Year Property Plant Equipment					623	756	667	1 077
Net Current Assets Liabilities	39	1 597	2 765	3 803	-1 304	2 485	2 034	1 059	4 461	257	897
Number Shares Issued Fully Paid					4	4	4	4
Other Creditors				1 140	1 680	1 560	1 680	1 800
Par Value Share		1	1	1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								445	437	477	440
Property Plant Equipment Gross Cost				3 064	3 933	4 592	5 067	7 687
Taxation Social Security Payable				1 398	17 270	3 516	4 469	4 802
Total Assets Less Current Liabilities	807							3 661	6 364	2 648	2 727
Trade Debtors Trade Receivables				8 388	7 330	11 641	16 285	8 146
Creditors Due Within One Year Total Current Liabilities	15 816
Tangible Fixed Assets Additions	1 152
Tangible Fixed Assets Cost Or Valuation	1 152
Tangible Fixed Assets Depreciation	384
Tangible Fixed Assets Depreciation Charge For Period	384
Consideration For Shares Issued			3
Creditors Due Within One Year	15 817	10 858	24 767	15 867
Nominal Value Shares Issued			3
Number Shares Allotted	1	1	4	4
Number Shares Issued			3
Value Shares Allotted	1	1	4	4

Company staff

Jonothan R.

Role: Director

Appointed: 11 April 2012

Latest update: 5 March 2024

People with significant control

Jonothan R.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

Janice R.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 July 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

J R Scientific Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonothan R.

People with significant control

Jonothan R.

Janice R.

Accounts Documents

Company filings

Filing category

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