Science Innovation Limited in Guildford, GU2 7SW

Description

Data updated on: 01-11-2023

Science Innovation is a firm with it's headquarters at GU2 7SW Guildford at 35 East Meads. This firm has been registered in year 2004 and is registered as reg. no. 05277397. This firm has been active on the British market for twenty years now and its last known status is active. The enterprise's Standard Industrial Classification Code is 59112 which means Video production activities. Science Innovation Ltd reported its latest accounts for the period up to 2022-11-30. The company's latest annual confirmation statement was filed on 2022-11-29.

There's a group of two directors running this specific company now, specifically Martin P. and Margaret A. who have been utilizing the directors tasks for twenty years. To help the directors in their tasks, this company has been utilizing the expertise of Martin P. as a secretary since 2004.

Executives who control the firm include: Margaret A. owns over 1/2 to 3/4 of company shares . Martin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 234	53 506	62 042	71 604

Balance Sheet
Cash Bank On Hand							144 396	132 914	181 657	177 769	77 250	85 145
Current Assets		70 583	73 064	88 759	125 420	111 407	153 573	142 091	181 657	217 039	77 795	85 145
Debtors			492	2 187			9 177	9 177		39 270	545
Net Assets Liabilities							125 017	110 116	162 295	212 998	268 106	345 964
Other Debtors							6 057	6 057		39 270	5
Property Plant Equipment								237	79	10	287 754	287 060
Cash Bank In Hand	55 436	70 583	72 572	86 572
Net Assets Liabilities Including Pension Asset Liability			62 042	71 604
Tangible Fixed Assets	173	87	1 346	857

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 134	53 406	61 942	71 504
Shareholder Funds	39 234	53 506	62 042	71 604

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities							2 160	2 160
Accumulated Depreciation Impairment Property Plant Equipment									158	241	1 626	3 469
Additions Other Than Through Business Combinations Property Plant Equipment								237		14	289 129	1 149
Average Number Employees During Period							2	2	1	1	1	1
Creditors					19 824	19 926	28 556	32 212	19 441	4 051	97 443	26 241
Increase From Depreciation Charge For Year Property Plant Equipment									158	83	1 385	1 843
Loans From Directors							11 802	8 559	7 165		51 294	190
Net Current Assets Liabilities	39 061	53 419	60 972	70 835	105 596	91 481	125 017	109 879	162 216	212 988	-19 648	58 904
Other Creditors							4 314	4 312
Property Plant Equipment Gross Cost								237	237	251	289 380	290 529
Taxation Social Security Payable							10 280	17 181	12 276	1 385	31 340	20 436
Trade Debtors Trade Receivables							3 120	3 120			540
Value-added Tax Payable										2 666	14 809	5 615
Capital Reserves		53 506	62 042	71 604	105 963
Creditors Due Within One Year	16 375	17 164	12 092	17 924	19 824
Depreciation Amortisation Impairment Expense					489	368
Fixed Assets		87	1 346	857	367
Net Assets Liability Excluding Pension Asset Liability		53 506	62 042	71 604	105 963
Number Shares Allotted		100		100
Other Operating Expenses Format2					22 032	21 153
Par Value Share		1		1
Profit Loss					34 359	7 168
Provisions For Liabilities Charges			276	88
Raw Materials Consumables Used					11 947	16 940
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs Employee Benefits Expense					9 351	22 500
Tangible Fixed Assets Cost Or Valuation	3 425		4 893
Tangible Fixed Assets Depreciation	3 252	3 338	3 547	4 036
Tangible Fixed Assets Depreciation Charged In Period		86		489
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 620	1 943
Total Assets Less Current Liabilities	39 234	53 506	62 318	71 692	105 963	91 481	125 017
Turnover Revenue					86 798	70 072

Company staff

Martin P.

Role: Secretary

Appointed: 03 November 2004

Latest update: 13 March 2024

Martin P.

Role: Director

Appointed: 03 November 2004

Latest update: 13 March 2024

Margaret A.

Role: Director

Appointed: 03 November 2004

Latest update: 13 March 2024

People with significant control

Margaret A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 28th August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28th August 2014
Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22nd September 2015
Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23rd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 29th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29th August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Science Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Martin P.

Margaret A.

People with significant control

Margaret A.

Martin P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies