Science Impact Limited in Bristol, BS6 6BT

Description

Data updated on: 01-11-2023

Science Impact started its operations in the year 2016 as a Private Limited Company registered with number: 10100108. This particular business has been operating for 8 years and the present status is active. The company's head office is based in Bristol at 42 Ravenswood Road. Anyone can also locate the company using the area code of BS6 6BT. This company's declared SIC number is 58190 meaning Other publishing activities. Science Impact Ltd released its latest accounts for the period up to 2023-04-30. The business latest annual confirmation statement was filed on 2023-04-03.

Nicholas B. is this specific company's only managing director, who was assigned this position on 2016-04-04.

Executives with significant control over the firm are: Arina S. owns 1/2 or less of company shares. Nicholas B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	167 365	255 631	115 176	145 969	209 129	114 055	106 359
Current Assets	253 845	333 604	452 597	553 975	727 234	744 166	782 496
Debtors	86 480	77 973	337 421	408 006	518 105	630 111	676 137
Net Assets Liabilities	165 574	277 912	411 674	523 287	685 295	729 957	768 393
Other Debtors		610	67
Property Plant Equipment						562	374

Other Financial Data
Accrued Liabilities Deferred Income			850	1 300	1 300	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment						188	376
Amounts Owed By Group Undertakings Participating Interests			300 000	393 768	512 248	627 000	627 000
Average Number Employees During Period	4	5	3	1	1	1	1
Balances Amounts Owed By Related Parties			300 000	393 768	512 248	627 000
Corporation Tax Payable	41 123	26 558	31 376	26 251	38 002	10 325
Creditors	88 271	55 693	40 923	30 688	41 939	14 771	14 477
Fixed Assets						562	374
Future Minimum Lease Payments Under Non-cancellable Operating Leases		7 000
Increase Decrease In Depreciation Impairment Property Plant Equipment						188	188
Increase From Depreciation Charge For Year Property Plant Equipment						188	188
Loans From Directors						312	722
Net Current Assets Liabilities	165 574	277 913	411 674	523 287	685 295	729 395	768 019
Other Creditors	36 440	2 250			971	966	975
Other Taxation Social Security Payable	10 483	17 070	6 512	647	29	34
Prepayments Accrued Income				1 498		2 668	8 032
Property Plant Equipment Gross Cost						750	750
Recoverable Value-added Tax					828	443	1 208
Taxation Social Security Payable		43 628	37 888			10 359	9 810
Total Additions Including From Business Combinations Property Plant Equipment						750
Total Assets Less Current Liabilities			411 674	523 287	685 295	729 957	768 393
Trade Creditors Trade Payables	225	8 965	2 185	2 490	1 637	1 834	1 670
Trade Debtors Trade Receivables	86 310	77 363	37 354	12 740	5 029		39 897

Company staff

Nicholas B.

Role: Director

Appointed: 04 April 2016

Latest update: 2 February 2024

People with significant control

Arina S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas B.

Notified on 6 April 2016

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Science Impact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

People with significant control

Arina S.

Nicholas B.

Accounts Documents

Company filings

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