Founded in 2016, Business Of Science, classified under reg no. 09978234 is an active company. Currently registered at 38 Cherry Lane ST7 3QF, Stoke On Trent the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Thursday 3rd August 2017 Business Of Science Limited is no longer carrying the name Science North.
The company has one director. Stephen B., appointed on 31 January 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Cherry Lane |
Office Address2 | Church Lawton |
Town | Stoke On Trent |
Post code | ST7 3QF |
Country of origin | United Kingdom |
Registration Number | 09978234 |
Date of Incorporation | Sun, 31st Jan 2016 |
Industry | Activities of conference organisers |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Stephen B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Science North | August 3, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 433 | 1 798 | 4 294 | 29 932 | 25 946 | 25 665 | 28 285 | 29 396 |
Current Assets | 2 433 | 2 613 | 35 872 | 32 907 | 59 991 | 58 602 | 31 358 | 30 879 |
Debtors | 815 | 31 578 | 2 975 | 34 045 | 32 937 | 3 073 | 1 483 | |
Net Assets Liabilities | -317 | -1 746 | -19 878 | -22 351 | 283 | 938 | ||
Other Debtors | 695 | 1 578 | 2 765 | 31 045 | 32 937 | 3 073 | 1 483 | |
Property Plant Equipment | 489 | 245 | 76 | 39 | 554 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 488 | 770 | 807 | 929 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 637 | |||||||
Bank Borrowings Overdrafts | 14 530 | 11 665 | 8 730 | 5 719 | ||||
Creditors | 2 150 | 2 659 | 35 560 | 35 142 | 14 530 | 11 665 | 8 730 | 5 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 244 | 282 | 37 | 122 | |||
Net Current Assets Liabilities | -317 | -46 | 312 | -2 235 | -5 593 | -10 762 | 8 974 | 6 103 |
Other Creditors | 630 | 630 | 25 630 | 26 934 | 63 000 | 66 500 | 11 148 | 15 433 |
Other Taxation Social Security Payable | 2 120 | 2 029 | 8 767 | 8 208 | 1 781 | 6 001 | 2 640 | |
Property Plant Equipment Gross Cost | 733 | 733 | 846 | 846 | 1 483 | |||
Total Assets Less Current Liabilities | 283 | -46 | 312 | -1 746 | -5 348 | -10 686 | 9 013 | 6 657 |
Trade Creditors Trade Payables | 1 163 | 332 | 2 299 | 3 692 | ||||
Amount Specific Advance Or Credit Directors | 30 | 520 | 1 578 | 2 271 | 7 063 | 2 765 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 308 | 9 699 | 9 166 | 9 939 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 758 | 8 641 | 8 473 | 5 147 | 4 298 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 733 | 113 | ||||||
Trade Debtors Trade Receivables | 120 | 30 000 | 210 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 30th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (5 pages) |
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