Founded in 2016, Science Impact, classified under reg no. 10100108 is an active company. Currently registered at 42 Ravenswood Road BS6 6BT, Bristol the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Nicholas B., appointed on 4 April 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Ravenswood Road |
| Office Address2 | Redland |
| Town | Bristol |
| Post code | BS6 6BT |
| Country of origin | United Kingdom |
| Registration Number | 10100108 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Other publishing activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2016
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Arina S. This PSC and has 25-50% shares. Another entity in the PSC register is Nicholas B. This PSC owns 25-50% shares.
Arina S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 167 365 | 255 631 | 115 176 | 145 969 | 209 129 | 114 055 | 106 359 |
| Current Assets | 253 845 | 333 604 | 452 597 | 553 975 | 727 234 | 744 166 | 782 496 |
| Debtors | 86 480 | 77 973 | 337 421 | 408 006 | 518 105 | 630 111 | 676 137 |
| Net Assets Liabilities | 165 574 | 277 912 | 411 674 | 523 287 | 685 295 | 729 957 | 768 393 |
| Other Debtors | 610 | 67 | |||||
| Property Plant Equipment | 562 | 374 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 850 | 1 300 | 1 300 | 1 300 | 1 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 376 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 300 000 | 393 768 | 512 248 | 627 000 | 627 000 | ||
| Average Number Employees During Period | 4 | 5 | 3 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 300 000 | 393 768 | 512 248 | 627 000 | |||
| Corporation Tax Payable | 41 123 | 26 558 | 31 376 | 26 251 | 38 002 | 10 325 | |
| Creditors | 88 271 | 55 693 | 40 923 | 30 688 | 41 939 | 14 771 | 14 477 |
| Fixed Assets | 562 | 374 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 000 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 188 | 188 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 188 | |||||
| Loans From Directors | 312 | 722 | |||||
| Net Current Assets Liabilities | 165 574 | 277 913 | 411 674 | 523 287 | 685 295 | 729 395 | 768 019 |
| Other Creditors | 36 440 | 2 250 | 971 | 966 | 975 | ||
| Other Taxation Social Security Payable | 10 483 | 17 070 | 6 512 | 647 | 29 | 34 | |
| Prepayments Accrued Income | 1 498 | 2 668 | 8 032 | ||||
| Property Plant Equipment Gross Cost | 750 | 750 | |||||
| Recoverable Value-added Tax | 828 | 443 | 1 208 | ||||
| Taxation Social Security Payable | 43 628 | 37 888 | 10 359 | 9 810 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | ||||||
| Total Assets Less Current Liabilities | 411 674 | 523 287 | 685 295 | 729 957 | 768 393 | ||
| Trade Creditors Trade Payables | 225 | 8 965 | 2 185 | 2 490 | 1 637 | 1 834 | 1 670 |
| Trade Debtors Trade Receivables | 86 310 | 77 363 | 37 354 | 12 740 | 5 029 | 39 897 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
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