Scinetiq Limited in Bristol, BS1 3AG

Websites

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www.scinetiq.com

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www.scinetiq.co.uk

Description

Data updated on: 17-04-2023

Situated at 5th Floor Castlemead, Bristol BS1 3AG Scinetiq Limited was classified as a Private Limited Company with 05321881 registration number. It had been set up twenty years ago before was dissolved on 14th February 2023.

Jason F. was the following company's managing director, chosen to lead the company on 29th December 2004.

Executives who had control over the firm were as follows: Jason F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Geraldine P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	1 518	16 947	19 406	31 333		71 419

Balance Sheet
Cash Bank On Hand							36 972	5 632
Current Assets	26 116	40 050	44 427	64 550	110 117	110 117	43 608	8 075
Debtors	12 314	14 628	10 343	41 371		62 057	6 636	2 443
Net Assets Liabilities					71 419		30 375	3 342
Property Plant Equipment							866
Cash Bank In Hand	13 802	25 422	34 084	23 179		48 060
Net Assets Liabilities Including Pension Asset Liability	1 518	16 947	19 406	31 333		71 419
Tangible Fixed Assets						1 250
Trade Debtors	12 314	14 628	10 343	41 371		62 057

Capital & Reserves
Called Up Share Capital	2	2	2	2		2
Profit Loss Account Reserve	1 516	16 945	19 404	31 331		71 417
Shareholder Funds	1 518	16 947	19 406	31 333		71 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 367	4 233
Creditors					39 948		14 099	4 733
Fixed Assets					1 250		866
Increase From Depreciation Charge For Year Property Plant Equipment								866
Net Current Assets Liabilities	1 518	16 947	19 406	31 333	70 169	70 169	29 509	3 342
Other Creditors							3 740	3 971
Property Plant Equipment Gross Cost							4 233	4 233
Taxation Social Security Payable							10 359	762
Total Assets Less Current Liabilities					71 419		30 375
Trade Debtors Trade Receivables							6 636	2 443
Administrative Expenses	47 627	40 692	36 431	34 663		41 811
Aggregate Dividends Paid In Financial Year	59 200	54 900	65 750	68 125		82 353
Corporation Tax Due Within One Year	14 507	17 582	17 052	20 013		30 297
Creditors Due Within One Year	24 598	23 103	25 021	33 217		39 948
Depreciation Impairment Reversal Tangible Fixed Assets						1 250
Number Shares Allotted		2	2	2		2
Operating Profit Loss	71 986	87 911	85 261	100 065		152 736
Other Creditors Due Within One Year	3 930	143	-10	4 999		349
Other Operating Income	3 031	3 259	3 084	3 414		4 930
Other Taxation Social Security Within One Year	6 161	5 378	7 979	8 205		9 302
Par Value Share		1	1	1		1
Profit Loss For Period	57 479	70 329	68 209	80 052		122 439
Profit Loss On Ordinary Activities Before Tax	71 986	87 911	85 261	100 065		152 736
Share Capital Allotted Called Up Paid	2	2	2	2		2
Tangible Fixed Assets Additions						2 500
Tangible Fixed Assets Cost Or Valuation						2 500
Tangible Fixed Assets Depreciation						1 250
Tangible Fixed Assets Depreciation Charged In Period						1 250
Tax On Profit Or Loss On Ordinary Activities	14 507	17 582	17 052	20 013		30 297
Total Dividend Payment		54 900	65 750	68 125		82 353
Turnover Gross Operating Revenue	116 582	125 344	118 608	131 314		189 617
U K Current Corporation Tax	14 507	17 582	17 052	20 013		30 297