Founded in 2016, Scientific Laboratory Supplies Group, classified under reg no. 10209555 is an active company. Currently registered at Orchard House HU13 0AE, Hessle the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 4 directors in the the firm, namely Ian R., Neil B. and Joshua C. and others. In addition one secretary - Neil B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Orchard House |
| Office Address2 | The Square |
| Town | Hessle |
| Post code | HU13 0AE |
| Country of origin | United Kingdom |
| Registration Number | 10209555 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Secretary
Appointed: 09 July 2020
Position: Director
Appointed: 09 July 2020
Position: Director
Appointed: 09 July 2020
Position: Director
Appointed: 09 July 2020
Position: Director
Appointed: 01 June 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Dominique Dutscher Distribution Sas from Brunmath, France. The abovementioned PSC is classified as "a private company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares.
Dominique Dutscher Distribution Sas
30 Rue De L'Industrie, Brunmath, PO Box 62, France
| Legal authority | France |
| Legal form | Private Company |
| Country registered | France |
| Place registered | Rcs Strasbourg |
| Registration number | 419088760 |
| Notified on | 4 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 269 | 81 289 | 18 032 | 1 030 | 967 |
| Current Assets | 2 116 911 | 1 268 980 | 972 674 | 401 030 | 400 967 |
| Debtors | 2 059 642 | 1 187 691 | 954 642 | 400 000 | 400 000 |
| Net Assets Liabilities | 16 124 055 | 15 903 887 | 17 834 324 | 17 787 189 | 17 678 604 |
| Other | |||||
| Audit Fees Expenses | 12 000 | 12 000 | |||
| Auditing Accounts Associates Fees | 7 600 | 7 600 | |||
| Other Non-audit Services Fees | 8 000 | 8 500 | |||
| Total Fees To Auditors | 19 600 | 19 600 | |||
| Company Contributions To Money Purchase Plans Directors | 39 648 | 137 203 | |||
| Director Remuneration | 746 613 | 1 124 206 | |||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 9 | 6 | |||
| Accrued Liabilities | 66 098 | 52 715 | 70 483 | 47 059 | 155 581 |
| Amounts Owed By Group Undertakings | 2 059 642 | 1 187 691 | 954 642 | 400 000 | 400 000 |
| Amounts Owed To Group Undertakings | 2 385 000 | 2 491 085 | 2 319 829 | 2 509 829 | 2 509 829 |
| Average Number Employees During Period | 231 | 235 | 238 | 305 | 350 |
| Comprehensive Income Expense | -135 284 | -220 168 | 1 930 437 | -47 135 | -108 585 |
| Creditors | 4 088 207 | 3 397 122 | 1 323 867 | 632 782 | 632 782 |
| Fixed Assets | 20 575 829 | 20 575 829 | 20 575 829 | 20 575 829 | 20 575 829 |
| Investments Fixed Assets | 20 575 829 | 20 575 829 | 20 575 829 | 20 575 829 | 20 575 829 |
| Net Assets Liabilities Subsidiaries | -144 243 | 137 446 | -84 | 662 825 | 599 074 |
| Net Current Assets Liabilities | -363 567 | -1 274 820 | -1 417 638 | -2 155 858 | -2 264 443 |
| Nominal Value Allotted Share Capital | 1 481 | 1 481 | 1 481 | 37 500 | |
| Number Shares Issued Fully Paid | 14 806 500 | 14 806 500 | 14 806 500 | 14 806 500 | |
| Other Investments Other Than Loans | 20 575 829 | 20 575 829 | 20 575 829 | 20 575 829 | 20 575 829 |
| Par Value Share | 0 | 0 | 0 | 0 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 65 | 65 | |
| Profit Loss | 1 019 036 | -220 168 | 1 930 437 | -47 135 | -108 585 |
| Profit Loss Subsidiaries | -19 | -144 243 | 137 523 | -363 803 | 63 751 |
| Total Assets Less Current Liabilities | 20 212 262 | 19 301 009 | 19 158 191 | 18 419 971 | 18 311 386 |
| Accumulated Amortisation Impairment Intangible Assets | 3 337 730 | 4 756 802 | |||
| Administration Support Average Number Employees | 86 | 95 | |||
| Amortisation Expense Intangible Assets | 1 179 510 | 1 416 788 | |||
| Applicable Tax Rate | 19 | 19 | |||
| Current Tax For Period | 421 263 | 896 221 | |||
| Depreciation Expense Property Plant Equipment | 422 722 | 474 253 | |||
| Further Item Interest Expense Component Total Interest Expense | 76 124 | 48 609 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -18 503 | -116 965 | |||
| Gain Loss On Disposals Property Plant Equipment | 42 837 | 31 042 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -11 319 | -1 641 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 416 788 | ||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 2 284 | ||||
| Intangible Assets | 19 094 333 | 18 733 591 | |||
| Intangible Assets Gross Cost | 22 432 063 | 23 490 393 | |||
| Interest Expense On Bank Overdrafts | 29 857 | 28 326 | |||
| Interest Payable Similar Charges Finance Costs | 169 796 | 176 155 | |||
| Other Deferred Tax Expense Credit | 102 037 | 7 057 | |||
| Other Taxation Social Security Payable | 21 280 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 278 798 | 386 805 | |||
| Profit Loss On Ordinary Activities Before Tax | 1 531 017 | 3 196 353 | |||
| Sales Marketing Distribution Average Number Employees | 145 | 140 | |||
| Social Security Costs | 597 522 | 830 619 | |||
| Staff Costs Employee Benefits Expense | 8 601 913 | 9 810 043 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 8 139 | ||||
| Tax Expense Credit Applicable Tax Rate | 290 893 | 607 307 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -25 704 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -92 344 | -6 382 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 216 | 228 | |||
| Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment | 224 107 | 269 190 | |||
| Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets | -5 898 | ||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 37 969 | 31 776 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 511 981 | 901 637 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 058 330 | ||||
| Total Current Tax Expense Credit | 409 944 | 894 580 | |||
| Total Operating Lease Payments | 351 013 | 347 290 | |||
| Trade Creditors Trade Payables | 8 100 | ||||
| Turnover Revenue | 67 473 553 | 75 882 067 | |||
| Wages Salaries | 7 725 593 | 8 592 619 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
31st December 2023 - the day director's appointment was terminated filed on: 9th, January 2024 |
officers | Free Download (1 page) |
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