Founded in 1988, Sciteb, classified under reg no. 02255620 is an active company. Currently registered at 23 Berkeley Square W1J 6EJ, London the company has been in the business for 36 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Christine B., Nicholas B.. Of them, Christine B., Nicholas B. have been with the company the longest, being appointed on 30 March 1992. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Berkeley Square |
| Town | London |
| Post code | W1J 6EJ |
| Country of origin | United Kingdom |
| Registration Number | 02255620 |
| Date of Incorporation | Tue, 10th May 1988 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th September |
| Company age | 36 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 1992
Position: Director
Appointed: 30 March 1992
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Christine B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Nicholas B. This PSC owns 25-50% shares.
Christine B.
| 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 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 153 514 | 16 534 | 55 143 | 7 766 | 134 823 | 353 389 | 67 694 | |||
| Current Assets | 395 173 | 552 787 | 535 498 | 407 617 | 391 190 | 560 033 | 159 248 | 440 139 | 268 799 | |
| Debtors | 314 155 | 399 273 | 518 964 | 352 474 | 391 190 | 552 267 | 24 425 | 86 750 | 201 105 | |
| Net Assets Liabilities | 112 364 | 126 373 | 57 790 | 115 588 | 93 034 | -160 053 | 46 229 | -164 134 | ||
| Other Debtors | 3 099 | 2 932 | 54 234 | 2 190 | 1 620 | 425 | 3 150 | 9 105 | ||
| Property Plant Equipment | 1 295 | 4 782 | 4 293 | |||||||
| Cash Bank In Hand | 81 018 | 153 514 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 506 | 112 364 | ||||||||
| Tangible Fixed Assets | 3 859 | 3 859 | 1 295 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 406 | 112 264 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 758 999 | 758 999 | 758 999 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 770 | 142 296 | 146 396 | 150 689 | 150 689 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 013 | 3 611 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 74 000 | |||||||||
| Amounts Recoverable On Contracts | 318 174 | 393 000 | 191 800 | 245 000 | 339 729 | 74 000 | ||||
| Average Number Employees During Period | 6 | 5 | 4 | 5 | 4 | 4 | 5 | 5 | ||
| Bank Borrowings | 47 500 | 37 500 | 27 500 | 18 241 | ||||||
| Bank Overdrafts | 48 935 | 2 500 | 10 000 | 10 000 | 10 000 | |||||
| Creditors | 450 119 | 351 058 | 298 443 | 217 675 | 89 318 | 39 454 | 112 322 | 146 700 | ||
| Fixed Assets | 12 260 | 9 696 | 13 183 | 12 694 | 8 401 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 758 999 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 526 | 4 100 | 4 293 | |||||||
| Intangible Assets Gross Cost | 758 999 | 758 999 | 758 999 | |||||||
| Investments Fixed Assets | 8 401 | 8 401 | 8 401 | 8 401 | 8 401 | 8 401 | 8 401 | 8 401 | 8 401 | |
| Net Current Assets Liabilities | -8 754 | 102 668 | 184 440 | 109 174 | 173 515 | 140 051 | 119 794 | 327 817 | 122 099 | |
| Other Creditors | 371 352 | 285 390 | 254 671 | 139 442 | 66 178 | 27 331 | 34 731 | 74 261 | ||
| Other Investments Other Than Loans | 8 401 | 8 401 | 8 401 | 8 401 | 8 401 | 8 401 | 8 401 | 8 401 | ||
| Property Plant Equipment Gross Cost | 139 065 | 147 078 | 150 689 | 150 689 | 150 689 | |||||
| Taxation Social Security Payable | 74 667 | 51 969 | 32 983 | 29 298 | 20 640 | 2 123 | 67 591 | 62 439 | ||
| Total Additions Including From Business Combinations Intangible Assets | 758 999 | |||||||||
| Total Assets Less Current Liabilities | 112 364 | 197 623 | 121 868 | 181 916 | 148 452 | 128 195 | 336 218 | 130 500 | ||
| Trade Creditors Trade Payables | 4 100 | 13 699 | 10 789 | |||||||
| Trade Debtors Trade Receivables | 78 000 | 123 032 | 106 440 | 144 000 | 210 918 | 24 000 | 9 600 | 192 000 | ||
| Capital Employed | 3 506 | 112 364 | ||||||||
| Creditors Due Within One Year | 403 927 | 450 119 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 056 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 169 292 | 139 065 | ||||||||
| Tangible Fixed Assets Depreciation | 165 433 | 137 770 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 955 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 618 | |||||||||
| Tangible Fixed Assets Disposals | 31 283 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 20th, June 2023 |
accounts | Free Download (6 pages) |
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