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3-sci Ltd FARNBOROUGH

Founded in 2013, 3-sci, classified under reg no. 08640185 is an active company. Currently registered at 269 Farnborough Road GU14 7LY, Farnborough the company has been in the business for 11 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has 3 directors, namely Adrian B., Mark M. and Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 6 August 2013 and Adrian B. and Mark M. have been with the company for the least time - from 11 November 2020. As of 27 April 2024, there was 1 ex secretary - Mark M.. There were no ex directors.

3-sci Ltd Address / Contact

Office Address 269 Farnborough Road
Town Farnborough
Post code GU14 7LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08640185
Date of Incorporation Tue, 6th Aug 2013
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Adrian B.

Position: Director

Appointed: 11 November 2020

Mark M.

Position: Director

Appointed: 11 November 2020

Michael H.

Position: Director

Appointed: 06 August 2013

Mark M.

Position: Secretary

Appointed: 06 August 2013

Resigned: 01 August 2014

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Adrian B. This PSC and has 25-50% shares. The second one in the PSC register is Michael H. This PSC owns 25-50% shares. Then there is Mark M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Adrian B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Michael H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-302015-07-302015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand   41 62615 14715 595394 327197 539185 779451 293
Current Assets12077 72877 72861 62247 76999 448458 677312 194285 871560 385
Debtors 18 38218 38219 99632 62283 85364 350114 655100 092109 092
Net Assets Liabilities   22 61737 81910 788-48 206302 983236 532250 580
Other Debtors   19 99631 69152 58554 64850 76461 02577 060
Property Plant Equipment   10 5298 6457 1167 1726 7635 4044 370
Cash Bank In Hand12059 34659 34641 626      
Intangible Fixed Assets 35 10835 108110 556      
Net Assets Liabilities Including Pension Asset Liability120-3 112-3 11222 617      
Tangible Fixed Assets 1 3461 34610 529      
Reserves/Capital
Called Up Share Capital120120120120      
Profit Loss Account Reserve -3 232-3 23222 497      
Other
Accumulated Amortisation Impairment Intangible Assets   38 610103 008198 242346 406562 941829 5801 138 528
Accumulated Depreciation Impairment Property Plant Equipment   3 8736 7569 12811 51913 77315 57411 196
Additions Other Than Through Business Combinations Property Plant Equipment    9998432 4471 845442423
Amounts Owed To Group Undertakings Participating Interests   145 000145 000     
Average Number Employees During Period   7119811119
Bank Borrowings       553 000623 394 
Bank Overdrafts       2 506 32 098
Corporation Tax Payable         274 642
Creditors   15 09092 57533 703394 46726 59084 130459 583
Fixed Assets 36 45436 454121 085227 625285 043401 584570 379658 185732 567
Increase From Amortisation Charge For Year Intangible Assets    64 39895 234148 164216 535266 639308 948
Increase From Depreciation Charge For Year Property Plant Equipment    2 8832 3722 3912 2541 8011 457
Intangible Assets   110 556218 980277 927394 412563 616652 781728 197
Intangible Assets Gross Cost   149 166321 988476 169740 8181 126 5571 482 3611 866 725
Net Current Assets Liabilities12075 43475 43446 532-44 80665 74564 210285 604201 741100 802
Other Creditors   10 06275 71810 95611 78113 51976 82330 075
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         5 835
Other Disposals Property Plant Equipment         5 835
Other Taxation Social Security Payable   2 1885743 3644 3059 8963 67798 055
Property Plant Equipment Gross Cost   14 40215 40116 24418 69120 53620 97815 566
Total Additions Including From Business Combinations Intangible Assets    172 822154 181264 649385 739355 804384 364
Total Assets Less Current Liabilities120111 888111 888167 617182 819350 788465 794855 983859 926833 369
Trade Creditors Trade Payables    7 40311 8044 5601131312 505
Trade Debtors Trade Receivables    93127 341 47 33130 321 
Capital Employed120-3 112-3 11222 617      
Creditors Due After One Year 115 000115 000145 000      
Creditors Due Within One Year 2 2942 29415 090      
Intangible Fixed Assets Additions  43 885105 281      
Intangible Fixed Assets Aggregate Amortisation Impairment  8 77738 610      
Intangible Fixed Assets Amortisation Charged In Period  8 77729 833      
Intangible Fixed Assets Cost Or Valuation  43 885149 166      
Number Shares Allotted  1 200120      
Number Shares Allotted Increase Decrease During Period  1 200       
Par Value Share  01      
Share Capital Allotted Called Up Paid120120120120      
Tangible Fixed Assets Additions  1 70912 693      
Tangible Fixed Assets Cost Or Valuation  1 70914 402      
Tangible Fixed Assets Depreciation  3633 873      
Tangible Fixed Assets Depreciation Charged In Period  3633 510      
Value Shares Allotted Increase Decrease During Period  120       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates August 6, 2023
filed on: 9th, August 2023 		Free Download (3 pages)

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