Scivisum Limited in Knowlhill MILTON KEYNES

Scivisum Limited MILTON KEYNES

Scivisum started in year 2003 as Private Limited Company with registration number 04777928. The Scivisum company has been functioning successfully for twenty one years now and its status is liquidation. The firm's office is based in Milton Keynes at Opus Restructuring Llp 1 Radian Court. Postal code: MK5 8PJ.

Scivisum Limited Address / Contact

Office Address	Opus Restructuring Llp 1 Radian Court
Office Address2	Knowlhill
Town	Milton Keynes
Post code	MK5 8PJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04777928
Date of Incorporation	Tue, 27th May 2003
Industry	Information technology consultancy activities
End of financial Year	31st May
Company age	21 years old
Account next due date	Thu, 29th Feb 2024 (56 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated	Sat, 27th May 2023

Company staff

Deri J.

Position: Director

Appointed: 17 March 2023

Eric D.

Position: Director

Appointed: 19 August 2022

Resigned: 17 March 2023

Anemone J.

Position: Secretary

Appointed: 01 July 2005

Resigned: 16 March 2023

Richard B.

Position: Secretary

Appointed: 14 September 2004

Resigned: 31 July 2005

Deri J.

Position: Director

Appointed: 27 May 2003

Resigned: 19 August 2022

Anemone J.

Position: Secretary

Appointed: 27 May 2003

Resigned: 14 September 2004

People with significant control

Deri J.

Notified on	27 May 2018
Nature of control:	25-50% voting rights 25-50% shares

Anemone J.

Notified on	1 May 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31

Balance Sheet
Cash Bank On Hand	160 079	720 503	582 586	117 417	407 085
Current Assets	855 220	1 221 745	1 350 033	771 852	797 032
Debtors	647 408	478 289	767 447	654 435	389 947
Net Assets Liabilities	476 631	877 345	1 160 449	1 064 330	1 021 251
Other Debtors	40 328	38 387	88 517	64 948	7 925
Property Plant Equipment	55 103	41 844	32 582	16 666	5 349

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	761 133	785 424	739 368	473 651
Accumulated Amortisation Impairment Intangible Assets	397 650	560 829	754 836	986 759	1 231 974
Accumulated Depreciation Impairment Property Plant Equipment	104 862	113 941	152 918	173 734	186 268
Average Number Employees During Period			35	35	35
Bank Borrowings Overdrafts	38 086	25 939	10 930	11 602	166 667
Corporation Tax Recoverable	92 198
Creditors	84 890	25 939	10 930	631 614	166 667
Deferred Tax Asset Debtors	47 733	22 953	20 807	23 255
Dividends Paid On Shares			1 006 817
Fixed Assets	859 458	889 875	1 039 399	1 140 156	1 162 386
Future Minimum Lease Payments Under Non-cancellable Operating Leases			80 405	36 548
Increase From Amortisation Charge For Year Intangible Assets		163 179	194 007	231 922	245 215
Increase From Depreciation Charge For Year Property Plant Equipment		34 217	40 499	20 815	12 534
Intangible Assets	804 355	848 031	1 006 817	1 123 490	1 157 037
Intangible Assets Gross Cost	1 202 005	1 408 860	1 761 653	2 110 249	2 389 011
Net Current Assets Liabilities	636 493	976 387	1 050 765	140 238	215 300
Number Shares Issued Fully Paid		100
Other Creditors	46 804	103 382	138 347	570 154	577 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		25 138	1 522
Other Disposals Property Plant Equipment		25 138	1 596
Other Taxation Social Security Payable		87 308	116 029	17 916	-37 458
Par Value Share		1
Property Plant Equipment Gross Cost	159 965	155 786	185 500	190 400	191 617
Provisions For Liabilities Balance Sheet Subtotal	173 297	177 554	179 417	216 064	189 768
Total Additions Including From Business Combinations Property Plant Equipment		20 958	31 310	4 900	1 217
Total Assets Less Current Liabilities	1 495 951	1 866 262	2 090 164	1 280 394	1 377 686
Trade Creditors Trade Payables	38 396	42 668	30 892	31 942	8 779
Trade Debtors Trade Receivables	514 882	439 902	658 123	589 487	382 022
Total Additions Including From Business Combinations Intangible Assets					278 762

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from St Andrews House Station Road East Canterbury CT1 2BJ England to Opus Restructuring Llp 1 Radian Court Knowlhill Milton Keynes Buckinghamshire MK5 8PJ on 2023-08-03 filed on: 3rd, August 2023	address	Free Download

Type		Category	Free download
AD01	Registered office address changed from St Andrews House Station Road East Canterbury CT1 2BJ England to Opus Restructuring Llp 1 Radian Court Knowlhill Milton Keynes Buckinghamshire MK5 8PJ on 2023-08-03 filed on: 3rd, August 2023	address	Free Download
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 31st, May 2023	accounts	Free Download (9 pages)
AD01	Registered office address changed from Charter House St. Georges Place Canterbury Kent CT1 1UT England to St Andrews House Station Road East Canterbury CT1 2BJ on 2022-10-13 filed on: 13th, October 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 7th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 1st, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 25th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 28th, August 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 7th, February 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 30th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-05-27 with full list of members filed on: 2nd, June 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-06-02: 100.00 GBP	capital
AD01	Registered office address changed from Charter House St. Georges Place Canterbury Kent CT1 1UQ England to Charter House St. Georges Place Canterbury Kent CT1 1UT on 2016-06-02 filed on: 2nd, June 2016	address	Free Download (1 page)
AD01	Registered office address changed from Suite D - the Clocktower 25-39 st Georges Street Canterbury Kent CT1 2LE to Charter House St. Georges Place Canterbury Kent CT1 1UQ on 2016-04-21 filed on: 21st, April 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 3rd, March 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-05-27 with full list of members filed on: 1st, June 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-06-01: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 3rd, November 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-05-27 with full list of members filed on: 27th, June 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-06-27: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 29th, October 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-05-27 with full list of members filed on: 10th, July 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 30th, August 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-05-27 with full list of members filed on: 10th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 29th, February 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-05-27 with full list of members filed on: 24th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 1st, March 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-05-27 with full list of members filed on: 10th, June 2010	annual return	Free Download (4 pages)
AD01	Registered office address changed from F1- the Old Brewery Centre 75 Stour Street Canterbury Kent CT1 2NR on 2010-04-29 filed on: 29th, April 2010	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2009-05-31 filed on: 31st, January 2010	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-06-19 filed on: 19th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-05-31 filed on: 16th, January 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-07-11 filed on: 11th, July 2008	annual return	Free Download (3 pages)
287	Registered office changed on 06/06/2008 from 303 cornforth drive kent science park sittingbourne kent ME9 8PX filed on: 6th, June 2008	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 15th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 15th, February 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-08-08 filed on: 8th, August 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-08-08 filed on: 8th, August 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 29th, March 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 29th, March 2007	accounts	Free Download (5 pages)
363a	Annual return made up to 2006-07-18 filed on: 18th, July 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-07-18 filed on: 18th, July 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 11th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 11th, January 2006	accounts	Free Download (6 pages)
363a	Annual return made up to 2005-12-14 filed on: 14th, December 2005	annual return
363a	Annual return made up to 2005-12-14 filed on: 14th, December 2005	annual return	Free Download (8 pages)
363a	Annual return made up to 2005-12-14 filed on: 14th, December 2005	annual return	Free Download (8 pages)
363a	Annual return made up to 2005-12-14 filed on: 14th, December 2005	annual return
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 1st, July 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 1st, July 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-06-27 filed on: 27th, June 2005	annual return	Free Download (2 pages)
363s	Annual return made up to 2005-06-27 filed on: 27th, June 2005	annual return	Free Download (2 pages)
287	Registered office changed on 14/02/05 from: 17 highfield close canterbury kent CT2 9DX filed on: 14th, February 2005	address	Free Download (1 page)
287	Registered office changed on 14/02/05 from: 17 highfield close canterbury kent CT2 9DX filed on: 14th, February 2005	address	Free Download (1 page)
363s	Annual return made up to 2004-09-21 filed on: 21st, September 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-09-21 filed on: 21st, September 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2004-09-21 (Secretary resigned)	annual return
NEWINC	Incorporation filed on: 27th, May 2003	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 27th, May 2003	incorporation	Free Download (12 pages)

Scivisum Limited MILTON KEYNES

Scivisum Limited Address / Contact

Company Information / Profile

Company staff

Deri J.

Eric D.

Anemone J.

Richard B.

Deri J.

Anemone J.

People with significant control

Annual reports financial information

Company filings

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