Scientific Update started in year 2014 as Private Limited Company with registration number 09364303. The Scientific Update company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crowborough at Pine Grove Enterprise Centre. Postal code: TN6 1DH. Since Tue, 10th Feb 2015 Scientific Update Limited is no longer carrying the name Chdw.
The firm has 3 directors, namely John S., Claire F. and Hannah M.. Of them, Claire F., Hannah M. have been with the company the longest, being appointed on 22 December 2014 and John S. has been with the company for the least time - from 1 April 2022. As of 25 April 2024, there were 2 ex directors - Deborah R., William W. and others listed below. There were no ex secretaries.
Office Address | Pine Grove Enterprise Centre |
Office Address2 | Pine Grove |
Town | Crowborough |
Post code | TN6 1DH |
Country of origin | United Kingdom |
Registration Number | 09364303 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs that own or control the company includes 4 names. As BizStats researched, there is Hannah M. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Claire F. This PSC and has 25-50% voting rights. Then there is William W., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Hannah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Claire F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
William W.
Notified on | 6 April 2016 |
Ceased on | 1 July 2022 |
Nature of control: |
significiant influence or control |
Deborah R.
Notified on | 6 April 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
significiant influence or control |
Chdw | February 10, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 406 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 117 519 | 309 485 | 285 779 | 485 331 | 471 348 | 520 033 | 670 178 | 632 184 |
Current Assets | 284 965 | 510 175 | 442 228 | 615 519 | 684 771 | 810 175 | 1 037 717 | 1 020 797 |
Debtors | 167 446 | 200 690 | 156 449 | 130 188 | 213 423 | 290 142 | 367 539 | 388 613 |
Net Assets Liabilities | 100 406 | 230 950 | 262 120 | 337 909 | 396 394 | 387 832 | 383 247 | 337 273 |
Other Debtors | 12 070 | 2 882 | 39 433 | 69 959 | 98 377 | 136 200 | 117 010 | |
Property Plant Equipment | 722 | 578 | 462 | 3 512 | 2 593 | 5 091 | 6 674 | 8 960 |
Cash Bank In Hand | 117 519 | |||||||
Intangible Fixed Assets | 82 371 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 406 | |||||||
Tangible Fixed Assets | 722 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 8 | |||||||
Profit Loss Account Reserve | 100 398 | |||||||
Shareholder Funds | 100 406 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 152 | 18 304 | 27 456 | 36 608 | 45 760 | 54 912 | 64 065 | 73 217 |
Accumulated Depreciation Impairment Property Plant Equipment | 181 | 325 | 441 | 1 082 | 2 002 | 3 323 | 5 096 | 7 587 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||
Capital Reduction Decrease In Equity | 2 | |||||||
Contingent Liabilities | 112 500 | 100 000 | ||||||
Corporation Tax Payable | 82 301 | 75 138 | 88 691 | 83 928 | 58 171 | 117 501 | 65 770 | |
Creditors | 164 152 | 248 952 | 80 500 | 69 000 | 57 500 | 46 000 | 34 500 | 23 000 |
Dividends Paid | 282 529 | 287 392 | 278 822 | 247 370 | ||||
Dividends Paid On Shares | 54 915 | |||||||
Fixed Assets | 83 093 | 73 797 | 64 529 | 58 427 | 48 356 | 41 702 | 34 132 | 27 266 |
Increase From Amortisation Charge For Year Intangible Assets | 9 152 | 9 152 | 9 152 | 9 152 | 9 152 | 9 153 | 9 152 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 116 | 641 | 919 | 1 321 | 1 773 | 2 491 | |
Intangible Assets | 82 371 | 73 219 | 64 067 | 54 915 | 45 763 | 36 611 | 27 458 | 18 306 |
Intangible Assets Gross Cost | 91 523 | 91 523 | 91 523 | 91 523 | 91 523 | 91 523 | ||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 120 813 | 249 153 | 278 091 | 348 482 | 405 538 | 392 130 | 383 615 | 333 007 |
Number Shares Issued Fully Paid | 1 | 9 | 8 | |||||
Other Creditors | 92 000 | 80 500 | 69 000 | 57 500 | 46 000 | 34 500 | 23 000 | |
Other Taxation Social Security Payable | 3 505 | 9 851 | 17 471 | |||||
Par Value Share | 1 | 1 | 1 | 10 | ||||
Payments To Acquire Own Shares | -12 501 | -12 500 | -12 500 | |||||
Profit Loss | 313 699 | 375 682 | 349 807 | 251 308 | ||||
Property Plant Equipment Gross Cost | 903 | 903 | 903 | 4 594 | 4 594 | 8 414 | 11 770 | 16 547 |
Redemption Shares Decrease In Equity | -1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 691 | 3 820 | 3 356 | 4 777 | ||||
Total Assets Less Current Liabilities | 203 906 | 322 950 | 342 620 | 406 909 | 453 894 | 433 832 | 417 747 | 360 273 |
Trade Creditors Trade Payables | 4 855 | 39 432 | 36 346 | 30 637 | 81 912 | |||
Trade Debtors Trade Receivables | 188 620 | 153 567 | 90 755 | 143 464 | 191 765 | 231 339 | 271 603 | |
Employees Total | 6 | 6 | 6 | 6 | ||||
Creditors Due After One Year | 103 500 | |||||||
Creditors Due Within One Year | 164 152 | |||||||
Intangible Fixed Assets Additions | 91 523 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 152 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 152 | |||||||
Intangible Fixed Assets Cost Or Valuation | 91 523 | |||||||
Number Shares Allotted | 8 | |||||||
Share Capital Allotted Called Up Paid | 8 | |||||||
Tangible Fixed Assets Additions | 903 | |||||||
Tangible Fixed Assets Cost Or Valuation | 903 | |||||||
Tangible Fixed Assets Depreciation | 181 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 181 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Fri, 1st Jul 2022 filed on: 3rd, January 2024 |
persons with significant control | Free Download (2 pages) |
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