Scitech Services started in year 2004 as Private Limited Company with registration number NI051407. The Scitech Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in at 20 Dorchester Park. Postal code: BT9 6RH.
The company has one director. Peter C., appointed on 10 August 2004. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Anthony M.. There were no ex directors.
Office Address | 20 Dorchester Park |
Office Address2 | Belfast |
Town | |
Post code | BT9 6RH |
Country of origin | United Kingdom |
Registration Number | NI051407 |
Date of Incorporation | Tue, 10th Aug 2004 |
Industry | Market research and public opinion polling |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Peter C. The abovementioned PSC and has 75,01-100% shares.
Peter C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 028 | 670 | 8 989 | 448 | ||
Current Assets | 371 237 | 296 235 | 369 454 | 395 813 | 413 137 | 236 199 |
Debtors | 370 209 | 295 565 | 360 465 | 395 365 | ||
Net Assets Liabilities | 48 226 | 49 969 | 21 126 | 30 354 | 33 180 | 35 055 |
Property Plant Equipment | 3 555 | 4 153 | 3 634 | 3 060 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 742 | 15 206 | 17 090 | 1 891 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 4 |
Corporation Tax Payable | 6 658 | 5 765 | 1 522 | 10 336 | ||
Creditors | 326 404 | 250 257 | 351 604 | 368 519 | 385 308 | 206 398 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 189 | |||||
Disposals Property Plant Equipment | 17 297 | |||||
Fixed Assets | 3 555 | 4 153 | 3 634 | 3 060 | 5 351 | 5 254 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 464 | 1 884 | 990 | |||
Net Current Assets Liabilities | 44 833 | 45 978 | 17 850 | 27 294 | 27 829 | 29 801 |
Other Creditors | 319 746 | 244 492 | 350 081 | 356 583 | ||
Other Taxation Social Security Payable | 1 | |||||
Property Plant Equipment Gross Cost | 17 297 | 19 359 | 20 724 | 4 951 | ||
Provisions For Liabilities Balance Sheet Subtotal | 162 | 162 | 358 | |||
Total Assets Less Current Liabilities | 48 388 | 50 131 | 21 484 | 30 354 | 33 180 | 35 055 |
Trade Creditors Trade Payables | 1 600 | |||||
Trade Debtors Trade Receivables | 370 209 | 295 565 | 360 465 | 395 365 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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