Science Centre Limited in Avenue Reading, RG4 7DH

Description

Data updated on: 23-10-2022

Located in C/o Assets Accounting, Avenue Reading RG4 7DH Science Centre Limited was classified as a Private Limited Company registered under the 03619872 registration number. It had been launched twenty six years ago before was dissolved on Tue, 9th Aug 2022. Established as Caversham Solutions, this business used the business name until Mon, 18th Dec 2006, when it was changed to Science Centre Limited.

Emina A. and Peter D. were registered as the company's directors and were running the company from 2002 to 2022.

Executives who had control over the firm were as follows: Emina A. owned 1/2 or less of company shares. Peter D. owned over 1/2 to 3/4 of company shares .

Previous company's names
Science Centre Limited 2006-12-18
Caversham Solutions Limited 1998-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 103	106 050	122 254	111 546	120 654

Balance Sheet
Cash Bank In Hand	131 933	153 459	157 803	127 389	166 172
Cash Bank On Hand					166 172	147 323	76 482	58 978
Current Assets	158 424	162 870	188 583	134 156	172 939	175 112	80 885	63 373
Debtors	26 491	9 411	30 780	6 767	6 767	27 789	4 403	4 395
Net Assets Liabilities					120 654	145 166	75 218	28 825
Net Assets Liabilities Including Pension Asset Liability	83 103	106 050	122 254	111 546	120 654
Other Debtors					767	789	4 255	4 247
Property Plant Equipment					3 449	2 587	1 940	3 023
Tangible Fixed Assets	1 908	2 855	3 627	3 243	3 449

Capital & Reserves
Called Up Share Capital	10	10	10	100	100
Profit Loss Account Reserve	43 093	106 040	122 244	111 446	120 554
Shareholder Funds	83 103	106 050	122 254	111 546	120 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 892	11 754	12 401	13 409
Administrative Expenses	30 054	37 319
Average Number Employees During Period						2	4	4
Corporation Tax Due Within One Year	25 090	16 600
Creditors					55 059	32 027	7 229	36 976
Creditors Due Within One Year	76 880	59 130	69 252	25 222	55 059
Debtors Due Within One Year	26 491	9 411
Deferred Tax Liability	349	545
Depreciation Tangible Fixed Assets Expense	636	953
Increase From Depreciation Charge For Year Property Plant Equipment						862	647	1 008
Net Current Assets Liabilities	81 544	103 740	119 331	108 934	117 880	143 085	73 656	26 397
Number Shares Allotted		10	10	100	100
Operating Profit Loss	129 998	90 819
Other Creditors					25 761	368	5 237	26 658
Other Interest Receivable Similar Income	56	365
Other Taxation Social Security Payable					29 298	31 659	1 992	10 318
Other Taxation Social Security Within One Year	362	362
Par Value Share		1	1	1	1
Profit Loss For Period	103 261	72 947
Profit Loss On Ordinary Activities Before Tax	130 054	91 184
Property Plant Equipment Gross Cost					14 341	14 341	14 341	16 432
Provisions Charged Credited To Profit Loss Account During Period		196
Provisions For Liabilities Balance Sheet Subtotal					675	506	378	595
Provisions For Liabilities Charges	349	545	704	631	675
Share Capital Allotted Called Up Paid	10	10	10	100	100
Tangible Fixed Assets Additions		1 900	1 922	698	1 360
Tangible Fixed Assets Cost Or Valuation	8 920	10 820	12 742	13 440	14 341
Tangible Fixed Assets Depreciation	7 012	7 965	9 115	10 197	10 892
Tangible Fixed Assets Depreciation Charged In Period		953	1 150	1 082	1 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					455
Tangible Fixed Assets Disposals					459
Tax On Profit Or Loss On Ordinary Activities	26 793	18 237
Total Additions Including From Business Combinations Property Plant Equipment								2 091
Total Assets Less Current Liabilities	83 452	106 595	122 958	112 177	121 329	145 672	75 596	29 420
Total Dividend Payment		50 000
Total Recognised Gain Loss For Period	103 261	72 947
Trade Debtors Trade Receivables					6 000	27 000	148	148
Turnover Gross Operating Revenue	160 052	128 138
U K Current Corporation Tax	26 531	18 041
U K Deferred Tax	262	196
V A T Due Total Creditors	4 665	638
Director Remuneration Benefits Excluding Payments To Third Parties	15 168	14 456

Company staff

Emina A.

Role: Director

Appointed: 19 December 2002

Latest update: 5 December 2023

Peter D.

Role: Director

Appointed: 21 August 1998

Latest update: 5 December 2023

Emina A.

Role: Secretary

Appointed: 21 August 1998

Latest update: 5 December 2023

People with significant control

Emina A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	10 April 2022
Confirmation statement last made up date	27 March 2021

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	1 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Science Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emina A.

Peter D.

Emina A.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Emina A.

Peter D.

Accounts Documents

Company filings

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