Science Boffins Ltd in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Science Boffins started conducting its business in 2009 as a Private Limited Company with reg. no. 06912483. The company has been prospering for fifteen years and the present status is active. This firm's office is located in Borehamwood at Devonshire House. Anyone could also find the firm utilizing the area code of WD6 1QQ. Since 2018/01/17 Science Boffins Ltd is no longer under the name Science Boffins (barnet). The enterprise's Standard Industrial Classification Code is 85590: Other education not elsewhere classified. The business most recent financial reports were submitted for the period up to 2022-10-31 and the most current confirmation statement was released on 2023-05-21.

Timothy F. is this particular enterprise's individual director, that was assigned to lead the company 5 years ago. Since 2013 Paulette H., had performed assigned duties for the business up until the resignation in June 2019. Furthermore a different director, specifically David H. resigned on 2019/06/18.

Previous company's names
Science Boffins Ltd 2018-01-17
Science Boffins (barnet) Ltd 2009-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 033	15 651	22 421	33 878	38 792	39 155

Balance Sheet
Cash Bank On Hand						47 299	45 998	34 477
Current Assets	24 664	40 289	55 757	76 545	80 579	86 609	88 410	114 076
Debtors	9 479	22 572	32 433	28 936	39 477	25 277	31 367	69 099
Net Assets Liabilities						39 155	29 489	37 084
Other Debtors						4 131	3 126	956
Property Plant Equipment						2 128	953	277
Total Inventories						14 033	11 045	10 500
Cash Bank In Hand	12 185	14 890	16 501	38 853	19 853	47 299
Net Assets Liabilities Including Pension Asset Liability	-1 033	15 651	22 421	33 878	38 792	39 155
Stocks Inventory	3 000	2 827	6 823	8 756	21 249	14 033
Tangible Fixed Assets	1 020	13 894	12 561	7 215	2 121	2 128

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	-1 034	15 650	22 420	33 877	38 791	39 153
Shareholder Funds	-1 033	15 651	22 421	33 878	38 792	39 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 668	24 395	25 071
Additions Other Than Through Business Combinations Property Plant Equipment							552
Amounts Owed To Group Undertakings Participating Interests						895	895
Average Number Employees During Period							3	3
Creditors						49 196	59 716	77 241
Increase From Depreciation Charge For Year Property Plant Equipment							1 727	676
Net Current Assets Liabilities	-2 053	4 536	12 302	28 048	37 047	37 413	28 694	36 835
Other Creditors						9 453	11 591	25 605
Property Plant Equipment Gross Cost						24 796	25 348	25 348
Provisions For Liabilities Balance Sheet Subtotal						386	158	28
Taxation Social Security Payable						25 515	30 237	30 526
Total Assets Less Current Liabilities	-1 033	18 430	24 863	35 263	39 168	39 541	29 647	37 112
Trade Creditors Trade Payables						13 333	16 993	21 110
Trade Debtors Trade Receivables						21 146	28 241	68 143
Creditors Due Within One Year	26 717	35 753	43 455	48 497	43 532	49 196
Number Shares Allotted		1	1	1	1	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		2 779	2 442	1 385	376	386
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions		17 554	3 794	287	468	1 527
Tangible Fixed Assets Cost Or Valuation	1 166	18 720	22 514	22 801	23 269	24 796
Tangible Fixed Assets Depreciation	146	4 826	9 953	15 586	21 148	22 668
Tangible Fixed Assets Depreciation Charged In Period		4 680	5 127	5 633	5 562	1 520
Advances Credits Directors			79	5 460		3 245
Advances Credits Made In Period Directors				17 534
Advances Credits Repaid In Period Directors			79	11 995	5 460

Company staff

Timothy F.

Role: Director

Appointed: 18 June 2019

Latest update: 13 January 2024

People with significant control

The companies with significant control over this firm are: Sublime Science Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Blaby Road, Enderby, LE19 4AQ and was registered as a PSC under the reg no 06680269.

Sublime Science Limited

Address: Fernleigh Business Park Blaby Road, Enderby, Leicester, LE19 4AQ, England

Legal authority English Law

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 06680269

Notified on 18 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paulette H.

Notified on 30 June 2016

Ceased on 18 June 2019

Nature of control:

1/2 or less of shares

David H.

Notified on 30 June 2016

Ceased on 18 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Science Boffins Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy F.

Paulette H.

David H.

People with significant control

Sublime Science Limited

Paulette H.

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies