Science Made Simple Limited in Cardiff, CF24 3AA

Description

Data updated on: 01-11-2023

Science Made Simple has been in this business for at least 20 years. Started under company registration number 05187306, this company is listed as a Private Limited Company. You may find the office of this company during business hours at the following location: 14-17 The Parade, School Of Physics & Astronomy Cardiff University, CF24 3AA Cardiff. This company's registered with SIC code 90010: Performing arts. Science Made Simple Ltd released its account information for the financial year up to 31st July 2022. The most recent annual confirmation statement was released on 15th September 2023.

1 transaction have been registered in 2011 with a sum total of £640. Cooperation with the Devon County Council council covered the following areas: Educational / Residential Visits.

This company has a single managing director this particular moment running this particular firm, specifically Wendy S. who's been performing the director's responsibilities since 2004-07-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	61 873		51 777	67 581	44 521	75 016	153 731	132 373
Cash Bank In Hand	19 534		38 795	20 076	15 919	2 146
Debtors	42 339		12 982	47 505	28 602	72 870
Net Assets Liabilities Including Pension Asset Liability	30 820		39 925	14 738	5 253	17 253
Tangible Fixed Assets	1 830	1 830	1 751	667

Capital & Reserves
Called Up Share Capital	1		1	1	1	1
Profit Loss Account Reserve	30 819		14 924	14 737	5 252	17 252

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							71 000	36 000
Average Number Employees During Period							8	8
Creditors							35 879	20 208
Fixed Assets								10 772
Net Current Assets Liabilities	28 990		13 174	14 071	5 253	17 253	117 852	112 165
Total Assets Less Current Liabilities							117 852	122 937
Capital Employed	30 820		14 925	14 738	5 253	17 253
Creditors Due Within One Year	32 883		13 603	53 510	39 268	57 763
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1
Tangible Fixed Assets Additions			1 921
Tangible Fixed Assets Cost Or Valuation		36 241	38 162	38 162	38 162	38 162
Tangible Fixed Assets Depreciation		34 411	36 411	37 495	38 162	38 162
Tangible Fixed Assets Depreciation Charged In Period			2 000	1 084	667

Company staff

Wendy S.

Role: Director

Appointed: 22 July 2004

Latest update: 27 March 2024

Nigel Davies Limited

Role: Corporate Secretary

Appointed: 24 January 2006

Resigned: 20 January 2021

Address: 17 Malpas Road, Newport, Gwent, NP20 5PA

Latest update: 27 March 2024

Nigel D.

Role: Secretary

Appointed: 24 August 2004

Resigned: 24 January 2006

Latest update: 27 March 2024

Daniel R.

Role: Secretary

Appointed: 22 July 2004

Resigned: 24 August 2004

Latest update: 27 March 2024

People with significant control

Wendy S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Wendy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 October 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 April 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Devon County Council	1	£ 640.00
2011-05-03	EXCHEQ20040545		£ 640.00	Educational / Residential Visits

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Devon County Council

£ 640.00

2011-05-03

EXCHEQ20040545

£ 640.00

Educational / Residential Visits

Science Made Simple Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy S.

Nigel Davies Limited

Nigel D.

Daniel R.

People with significant control

Wendy S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies