Scientia Skills Limited in Yeovil, BA21 3UL

Description

Data updated on: 01-11-2023

This particular firm is based in Yeovil under the following Company Registration No.: 07110847. This firm was established in 2009. The office of this firm is located at Scientia House 18 Poplar Drive. The post code is BA21 3UL. This company's SIC and NACE codes are 85320 which stands for Technical and vocational secondary education. Scientia Skills Ltd released its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was submitted on 2022-12-22.

On November 13, 2015, the firm was employing a Support Executive to fill a part time vacancy in the teaching in Yeovil, South West. They offered a part time job with wage £7.50 per hour. Applicants for the job were asked to contact the company at the following email address: rachel@sciski.co.uk.

This limited company owes its achievements and constant improvement to a team of two directors, namely Emma G. and Rachel M., who have been running the company for seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 627	22 501	15 952	934	992

Balance Sheet
Cash Bank In Hand	15 877	33 834	16 755	6 956
Cash Bank On Hand								12 893	9 277	37 223	47 429	142 546
Current Assets	28 159	49 026	19 096	10 338	11 429	3 254	10 876	13 605	13 631	41 913	48 812	146 182
Debtors	3 600	13 456	2 341	2 124	10 268	2 317	10 560	712	4 354	4 690	1 383	3 636
Property Plant Equipment					5 959	5 014	4 230	2 286	3 354	2 221	1 749	945
Stocks Inventory	8 682	1 736		1 258	1 161
Tangible Fixed Assets	19 268	13 305	6 972	3 205	5 959
Total Inventories					1 161	937	316

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 625	22 499	15 950	932	990
Shareholder Funds	33 627	22 501	15 952	934	992

Other Financial Data
Accrued Liabilities					630	641	639	651	711	1 060	1 150	1 349
Accumulated Depreciation Impairment Property Plant Equipment					30 827	32 868	34 672	36 616	38 534	40 259	21 371	22 341
Average Number Employees During Period						2	4	4	3	3	3	3
Bank Borrowings Overdrafts					39	511	3 273
Corporation Tax Payable					29	1 022	4 836	1 157	5 622	12 315	11 671	27 224
Creditors					16 396	7 944	12 117	9 785	15 736	34 035	32 934	56 091
Creditors Due Within One Year	13 800	39 830	10 116	12 609	16 396
Increase From Depreciation Charge For Year Property Plant Equipment						2 041	1 804	1 944	1 918	1 725	1 286	970
Merchandise					1 161	937	316
Net Current Assets Liabilities	14 359	9 196	8 980	-2 271	-4 967	-4 690	-1 241	3 820	-2 105	7 878	15 878	90 091
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					36 786	37 882	38 902	38 902	41 888	42 480	23 120	23 286
Recoverable Value-added Tax					404
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		680		1 298	5 684
Tangible Fixed Assets Cost Or Valuation	29 124	29 804	29 804	31 102	36 786
Tangible Fixed Assets Depreciation	9 856	16 499	22 832	27 897	30 827
Tangible Fixed Assets Depreciation Charged In Period		6 643	6 333	5 065	2 930
Total Additions Including From Business Combinations Property Plant Equipment						1 096	1 020		2 986	592	814	166
Total Assets Less Current Liabilities	33 627	22 501	15 952	934	992	324	2 989	6 106	1 249	10 099	17 627	91 036
Trade Debtors Trade Receivables					9 864	2 317	10 560	712	4 354	4 690	1 383	3 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 174
Disposals Property Plant Equipment											20 174
Trade Creditors Trade Payables									48	7 029	681	38

Company staff

Emma G.

Role: Director

Appointed: 01 October 2017

Latest update: 3 February 2024

Rachel M.

Role: Director

Appointed: 22 December 2009

Latest update: 3 February 2024

People with significant control

Executives who have control over the firm are as follows: Rachel M. owns over 3/4 of company shares. Emma G. owns 1/2 or less of company shares.

Rachel M.

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

Emma G.

Notified on 1 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 March 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 March 2013

Support Executive in Yeovil, posted on Friday 13th November 2015
Region / City	South West, Yeovil
Industry	Teaching
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Application by email	rachel@sciski.co.uk

Support Executive in Yeovil, posted on Friday 13th November 2015

Region / City

South West, Yeovil

Industry

Teaching

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Application by email

rachel@sciski.co.uk

Scientia Skills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Rachel M.

People with significant control

Rachel M.

Emma G.

Accounts Documents

Jobs and Vacancies at Scientia Skills Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Scientia Skills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Rachel M.

People with significant control

Rachel M.

Emma G.

Accounts Documents

Jobs and Vacancies at Scientia Skills Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2013