Sciencescope Limited in Radstock, BA3 2DA

Description

Data updated on: 01-11-2023

Sciencescope started conducting its business in 2001 as a Private Limited Company with reg. no. 04247368. The firm has been operating for 23 years and the present status is active. This firm's office is situated in Radstock at 124 High Street. Anyone can also find the company utilizing the area code, BA3 2DA. 23 years ago the company switched its business name from Prince Street Number 31 to Sciencescope Limited. This firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time company accounts were reported.

According to the latest update, we have a solitary director in the company: David C. (since 12th September 2001). That company had been presided over by Alexander W. till July 2021. Furthermore another director, namely Alison Q. resigned on 19th April 2022.

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

Previous company's names
Sciencescope Limited 2001-08-24
Prince Street Number 31 Limited 2001-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-15 081	-5 357	69 273	22 999

Balance Sheet
Cash Bank In Hand	12 099	27 719	17 073	32 235
Cash Bank On Hand				32 235	3 558	4 636	93 364	10 749	8 507	4 752	11 944
Current Assets	87 059	187 011	165 869	136 263	94 323	122 860	185 921	79 204	87 580	67 669	64 640
Debtors	15 110	10 280	71 195	27 783	15 428	95 224	67 633	35 690	42 750	22 620	25 844
Net Assets Liabilities								-37 167	-46 299	-122 737	-166 692
Other Debtors				3 544		64 910	25 343	1 075	1 075	1 075	1 075
Property Plant Equipment				142	71	631	315			425
Stocks Inventory	59 850	149 012	77 601	76 245
Tangible Fixed Assets				142
Total Inventories				76 245	75 337	23 000	24 924	32 765	36 323	40 297	26 852

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-15 082	-5 358	69 272	22 998
Shareholder Funds	-15 081	-5 357	69 273	22 999

Other Financial Data
Accrued Liabilities				3 132	3 276	3 416	6 002	4 768	1 865	1 580	1 740
Accumulated Depreciation Impairment Property Plant Equipment				71	142	529	845	1 160	1 160	1 373	2 785
Average Number Employees During Period					6	6	6	6	6	5	5
Bank Borrowings Overdrafts									50 000	11 689	61 643
Creditors				113 406	114 618	108 466	114 813	116 371	50 000	74 069	172 300
Creditors Due Within One Year	102 140	192 368	96 596	113 406
Increase From Depreciation Charge For Year Property Plant Equipment					71	387	316	315		213	1 412
Merchandise				76 245	75 337	23 000	24 924	32 765	36 323	40 297	26 852
Net Current Assets Liabilities	-15 081	-5 357	69 273	22 857	-20 295	14 394	71 108	-37 167	3 701	-49 093	-107 660
Number Shares Allotted	1	1	1	1
Other Creditors				58 769	91 201	64 201	57 772	45 788	8 598	38 052	84 071
Other Taxation Social Security Payable				1 243	8 479	6 717	293	-361	1 414	1 699	8 715
Property Plant Equipment Gross Cost				213	213	1 160	1 160	1 160	1 160	1 798	5 396
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				213
Tangible Fixed Assets Cost Or Valuation				213
Tangible Fixed Assets Depreciation				71
Tangible Fixed Assets Depreciation Charged In Period				71
Total Additions Including From Business Combinations Property Plant Equipment						947				638	3 598
Total Assets Less Current Liabilities	-15 081	-5 357	69 273	22 999	-20 224	15 025	71 423	-37 167	3 701	-48 668	-105 049
Trade Creditors Trade Payables				49 885	11 285	21 155	37 769	53 199	59 025	50 765	52 371
Trade Debtors Trade Receivables				24 239	15 428	30 314	42 290	34 615	41 675	21 545	24 769