Scientia I.t. Limited in Milton Keynes, MK3 6HX

Description

Data updated on: 17-05-2023

This particular business was located in Milton Keynes under the ID 03826822. This firm was established in 1999. The headquarters of this company was situated at 109 Whalley Drive Bletchley. The post code for this address is MK3 6HX. This firm was dissolved on 2023-03-21, meaning it had been in business for twenty four years.

The following firm was administered by a single managing director: Julian P., who was arranged to perform management duties in September 1999.

Julian P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 519	376	-776	334	25 237	56 400

Balance Sheet
Cash Bank In Hand	57 994	56 518	1 570	19 247	37 320	71 191
Cash Bank On Hand						71 191	79 868	93 916	146 697	96 702
Current Assets		56 518	1 694	29 147	46 320	74 042	89 802	103 520	149 537	96 841
Debtors			124	9 900	9 000	2 851	9 934	9 604	2 840	139
Net Assets Liabilities Including Pension Asset Liability	14 519	376	-776
Other Debtors						1	9 934	8 989	2	139
Property Plant Equipment						3 395	2 658	1 303	1 437	344
Tangible Fixed Assets	1 712	1 651	1 138	514	1 091	3 395

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	101
Profit Loss Account Reserve	14 419	276	-876	234	25 137	56 299
Shareholder Funds	14 519	376	-776	334	25 237	56 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 515	5 101	7 725	9 914	11 007
Average Number Employees During Period							1	1	1	1
Creditors						21 037	27 533	21 940	25 455	1 877
Creditors Due Within One Year	45 085	57 660	3 608	29 327	22 174	21 037
Dividends Paid							58 188	46 000	26 000	36 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 586	2 624	2 189	1 093
Net Current Assets Liabilities	12 909	-1 142	-1 914	-180	24 146	53 005	62 269	81 580	124 082	94 964
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		100	100	100	100	1
Number Shares Issued Fully Paid							1	2	2	2
Number Shares Issued Specific Share Issue								1
Other Creditors						4 190	4 584	18	126	228
Other Taxation Social Security Payable						16 847	22 949	21 922	25 329	1 649
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							66 715	63 955	68 636	5 789
Property Plant Equipment Gross Cost						5 910	7 759	9 028	11 351
Provisions For Liabilities Charges	102	133
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Additions		982		862	1 636	4 274
Tangible Fixed Assets Cost Or Valuation	10 432	5 179	5 179	6 041	7 677	5 910
Tangible Fixed Assets Depreciation	8 720	3 528	4 041	5 527	6 586	2 515
Tangible Fixed Assets Depreciation Charged In Period		1 038	513	1 486	1 059	1 970
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 230				6 041
Tangible Fixed Assets Disposals		6 235				6 041
Total Additions Including From Business Combinations Property Plant Equipment							1 849	1 269	2 323
Total Assets Less Current Liabilities	14 621	509	-776	334	25 237	56 400	64 927	82 883	125 519	95 308
Trade Debtors Trade Receivables						2 850		615	2 838

Company staff

Justine M.

Role: Secretary

Appointed: 01 September 1999

Latest update: 7 March 2024

Julian P.

Role: Director

Appointed: 01 September 1999

Latest update: 7 March 2024

People with significant control

Julian P.

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 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	31 August 2023
Confirmation statement last made up date	17 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 May 2016
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013
Annual Accounts 23 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Scientia I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine M.

Julian P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Julian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Scientia I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine M.

Julian P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Julian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2015