Scientia Research Ltd in Loughborough, LE11 2BE

Description

Data updated on: 01-11-2023

Started with Reg No. 07132450 fourteen years ago, Scientia Research Ltd is a Private Limited Company. The actual mailing address is 47 Beacon Road, Loughborough. This firm's SIC code is 72190 meaning Other research and experimental development on natural sciences and engineering. Scientia Research Limited filed its latest accounts for the financial period up to 2023-01-31. The latest annual confirmation statement was submitted on 2023-01-18.

With regards to this firm, the full range of director's responsibilities have so far been fulfilled by Edward L. who was arranged to perform management duties fourteen years ago. The following firm had been directed by Graham H. up until eleven years ago.

Edward L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 570		22 502

Balance Sheet
Cash Bank On Hand								117 131	59 056	24 415	131 691	34 618	129 551	57 020	25 501
Current Assets	16 881	86 834	86 834	87 891	87 891	106 810	179 926	146 262	83 814	49 173	131 891	130 818	129 751	57 220	25 701
Debtors		18 620	18 620	34 450	34 450	47 493	95 199	29 131	24 758	24 758	200	96 200	200	200	200
Net Assets Liabilities								104 572	80 748	48 136	96 917	103 806	102 267	58 922	25 769
Other Debtors								4 573	200	200	200	200	200	200	200
Property Plant Equipment								905	1 061	4 100	3 275	4 242	4 326	4 181	3 074
Cash Bank In Hand	16 100	68 214	68 214	21 441	21 441	47 317	64 262	117 131
Net Assets Liabilities Including Pension Asset Liability	7 570	22 502	22 502	46 978	46 978	37 116	105 482	104 572
Stocks Inventory	781			32 000	32 000	12 000	20 465
Tangible Fixed Assets		1 351	1 351	1 375	1 375	1 157	1 260	905

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	7 470	22 402	22 402	46 878	46 878	37 016	105 382	104 472
Shareholder Funds	7 570		22 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 252	2 559	3 021	4 021	5 082	6 063	7 374	8 481
Additions Other Than Through Business Combinations Property Plant Equipment									463	3 501	175	2 028	1 065	1 166
Bank Overdrafts													1 279
Corporation Tax Payable								4 861
Creditors								42 595	4 127	5 137	38 249	31 254	31 810	2 479	3 006
Increase From Depreciation Charge For Year Property Plant Equipment									307	462	1 000	1 061	981	1 311	1 107
Net Current Assets Liabilities	7 570	21 151	21 151	45 603	45 603	35 959	104 222	103 667	79 687	44 036	93 642	99 564	97 941	54 741	22 695
Other Creditors								29 543	251	1 337	24 237	36	661	2 590	3 131
Other Taxation Social Security Payable								8 191	3 876
Property Plant Equipment Gross Cost								3 157	3 620	7 121	7 296	9 324	10 389	11 555	11 555
Taxation Social Security Payable									3 876	3 800	14 012	29 787	29 407	-111	-125
Trade Creditors Trade Payables												1 431	463
Trade Debtors Trade Receivables								24 558	24 558	24 558		96 000
Creditors Due Within One Year Total Current Liabilities	9 311		65 683
Fixed Assets			1 351
Tangible Fixed Assets Additions			1 786		595	271	505
Tangible Fixed Assets Cost Or Valuation	0		1 786		2 381	2 652	3 157	3 157
Tangible Fixed Assets Depreciation	0		435		1 006	1 495	1 897	2 252
Tangible Fixed Assets Depreciation Charge For Period			435
Total Assets Less Current Liabilities	7 570		22 502
Capital Employed		22 502		46 978	46 978	37 116	105 482	104 572
Creditors Due Within One Year		65 683		42 288	42 288	70 851	75 704	42 595
Number Shares Allotted					100	100	100	100
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					571	489	402	355

Company staff

Edward L.

Role: Director

Appointed: 21 January 2010

Latest update: 10 February 2024

People with significant control

Edward L.

Notified on 21 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 September 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015

Scientia Research Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward L.

Graham H.

People with significant control

Edward L.

Accounts Documents

Company filings

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