Sci 1 Ltd
6th Floor 49 Peter Street M2 3NG Manchester
Number: 07920545
Incorporation date: 2012-01-23
Dissolution date: 2022-05-31
End of financial year: 30 July
Category: Private Limited Company
Status: Dissolved
Sci 1 came into being in 2012 as a company enlisted under no 07920545, located at M2 3NG Manchester at 6th Floor. The company's last known status was dissolved. Sci 1 had been operating in this business field for ten years.
The following business had a single managing director: Adele H. who was managing it for 8 years.
Adele H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 602 | 852 | 852 | -28 853 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 83 | 27 | 190 | 319 | |||||
| Net Assets Liabilities | -28 853 | -42 302 | -48 027 | -51 183 | -420 210 | -35 116 | |||
| Property Plant Equipment | 60 000 | 60 000 | 60 000 | ||||||
| Current Assets | 1 232 | 1 232 | 1 232 | 398 | 21 808 | 83 | |||
| Cash Bank In Hand | 2 | 2 | 2 | 398 | |||||
| Debtors | 1 230 | 1 230 | 1 230 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 602 | 852 | 852 | -28 853 | |||||
| Tangible Fixed Assets | 60 000 | 60 000 | 60 000 | 60 000 | |||||
| Trade Debtors | 1 230 | 1 230 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 600 | 850 | 850 | -28 855 | |||||
| Shareholder Funds | 602 | 852 | 852 | -28 853 | |||||
| Other Financial Data | |||||||||
| Administrative Expenses | 12 335 | 3 156 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 468 691 | 476 050 | 476 050 | 478 550 | 478 550 | 35 435 | |||
| Fixed Assets | 60 000 | 60 000 | 60 000 | 439 440 | 411 940 | 427 940 | 427 940 | 60 000 | |
| Investments Fixed Assets | 379 440 | 367 940 | 367 940 | ||||||
| Net Current Assets Liabilities | -59 398 | -59 148 | 1 232 | 398 | 21 808 | 83 | -573 | -1 660 | -35 116 |
| Other Creditors | 476 050 | 478 550 | 478 550 | 35 435 | |||||
| Other Disposals Property Plant Equipment | 69 218 | ||||||||
| Other Loans Classified Under Investments | 367 940 | 367 940 | |||||||
| Other Operating Income Format1 | 6 610 | ||||||||
| Profit Loss | -5 725 | -3 156 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -5 725 | -3 156 | |||||||
| Property Plant Equipment Gross Cost | 60 000 | 60 000 | 60 000 | ||||||
| Total Assets Less Current Liabilities | 602 | 852 | 852 | 439 838 | 433 748 | 428 023 | 427 367 | 58 340 | -35 116 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 9 218 | ||||||||
| Creditors Due Within One Year | 60 630 | 60 380 | 60 380 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Other Creditors Due Within One Year | 60 480 | 60 300 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 250 | ||||||||
| Creditors Due After One Year | 60 380 | 468 691 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | |||||
| Taxation Social Security Due Within One Year | 150 | 80 | |||||||
Role: Director
Appointed: 18 June 2014
Latest update: 5 October 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 06 February 2023 |
| Confirmation statement last made up date | 23 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 22 December 2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts 31 October 2016 | |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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