Scio Learning & Research (slr) started in year 2013 as Private Limited Company with registration number 08706235. The Scio Learning & Research (slr) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leeds at 15 Queen Square. Postal code: LS2 8AJ. Since Monday 20th March 2017 Scio Learning & Research (slr) Limited is no longer carrying the name Scio Solutions.
The company has one director. Gary R., appointed on 25 September 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Queen Square |
Town | Leeds |
Post code | LS2 8AJ |
Country of origin | United Kingdom |
Registration Number | 08706235 |
Date of Incorporation | Wed, 25th Sep 2013 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Gary R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary R.
Notified on | 25 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Scio Solutions | March 20, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 468 | 3 432 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 015 | 11 264 | 3 808 | 5 809 | 7 660 | ||||
Current Assets | 20 979 | 37 622 | 26 915 | 27 514 | 24 690 | 10 053 | 11 833 | 14 744 | 19 598 |
Debtors | 660 | 5 900 | 3 600 | 9 950 | 11 867 | 3 203 | 6 024 | 7 084 | 19 598 |
Net Assets Liabilities | -431 | 1 079 | 5 132 | -20 097 | -39 635 | -26 567 | -6 372 | ||
Property Plant Equipment | 2 771 | 2 078 | 1 310 | 3 392 | 2 325 | 1 744 | 1 307 | ||
Total Inventories | 16 300 | 6 300 | 9 015 | 6 850 | |||||
Cash Bank In Hand | 20 319 | 31 722 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 468 | 3 432 | |||||||
Tangible Fixed Assets | 3 325 | 2 494 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 467 | 3 431 | |||||||
Shareholder Funds | 468 | 3 432 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 339 | 5 032 | 5 800 | 7 618 | 9 436 | 10 017 | 10 454 | ||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 2 443 | 7 509 | 5 054 | -14 969 | -19 538 | 13 068 | |||
Creditors | 30 117 | 28 513 | 30 868 | 33 412 | 53 793 | 43 055 | 27 277 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Dividends Paid | 5 000 | 20 000 | 5 000 | ||||||
Fixed Assets | 3 325 | 2 494 | 2 771 | 2 078 | 1 310 | 3 392 | 2 325 | 1 744 | 1 307 |
Income Expense Recognised Directly In Equity | -5 000 | -7 000 | -5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 693 | 768 | 1 818 | 1 818 | 581 | 437 | |||
Net Current Assets Liabilities | -2 857 | 938 | -3 202 | -999 | -6 308 | -23 359 | -41 960 | -28 311 | -7 679 |
Profit Loss | 2 443 | 7 509 | -75 | -14 969 | -19 538 | 13 068 | |||
Property Plant Equipment Gross Cost | 7 110 | 7 110 | 11 010 | 11 761 | 11 761 | 11 761 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 900 | 751 | |||||||
Total Assets Less Current Liabilities | 468 | 3 432 | -431 | 78 | 5 132 | -20 097 | -39 635 | -26 567 | -6 372 |
Creditors Due Within One Year | 23 836 | 36 684 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 910 | 5 910 | |||||||
Tangible Fixed Assets Depreciation | 2 585 | 3 416 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 831 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 25th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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