Scivisum Limited CANTERBURY


Scivisum started in year 2003 as Private Limited Company with registration number 04777928. The Scivisum company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Canterbury at Charter House. Postal code: CT1 1UT.

There is a single director in the company at the moment - Deri J., appointed on 27 May 2003. In addition, a secretary was appointed - Anemone J., appointed on 1 July 2005. As of 22 October 2020, there were 2 ex secretaries - Richard B., Anemone J. and others listed below. There were no ex directors.

Scivisum Limited Address / Contact

Office Address Charter House
Office Address2 St. Georges Place
Town Canterbury
Post code CT1 1UT
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 17 years old
Account next due date Mon, 31st May 2021 (221 days left)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Thu, 10th Jun 2021 (2021-06-10)
Last confirmation statement dated Wed, 27th May 2020

Company staff

Anemone J.

Position: Secretary

Appointed: 01 July 2005

Deri J.

Position: Director

Appointed: 27 May 2003

Richard B.

Position: Secretary

Appointed: 14 September 2004

Resigned: 31 July 2005

Anemone J.

Position: Secretary

Appointed: 27 May 2003

Resigned: 14 September 2004

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Anemone J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Deri J. This PSC owns 25-50% shares and has 25-50% voting rights.

Anemone J.

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

Deri J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-31
Balance Sheet
Cash Bank On Hand160 079720 503582 586
Current Assets855 2201 221 7451 350 033
Debtors647 408501 242767 447
Net Assets Liabilities476 631877 3451 160 449
Other Debtors40 32838 387 
Property Plant Equipment55 10341 84432 582
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal761 133785 424739 368
Accumulated Amortisation Impairment Intangible Assets397 650560 829754 836
Accumulated Depreciation Impairment Property Plant Equipment104 862113 941152 918
Bank Borrowings Overdrafts38 08625 93910 930
Corporation Tax Recoverable92 198  
Creditors84 89025 93910 930
Deferred Tax Asset Debtors47 73322 953 
Fixed Assets859 458889 8751 039 399
Increase From Amortisation Charge For Year Intangible Assets 163 179194 007
Increase From Depreciation Charge For Year Property Plant Equipment 34 21740 499
Intangible Assets804 355848 0311 006 817
Intangible Assets Gross Cost1 202 0051 408 8601 761 653
Net Current Assets Liabilities636 493976 3871 050 765
Number Shares Issued Fully Paid 100 
Other Creditors46 804103 382138 347
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 25 1381 522
Other Disposals Property Plant Equipment 25 1381 596
Other Taxation Social Security Payable 87 308116 029
Par Value Share 1 
Property Plant Equipment Gross Cost159 965155 785185 500
Provisions For Liabilities Balance Sheet Subtotal173 297177 554179 417
Total Additions Including From Business Combinations Property Plant Equipment 20 95831 310
Total Assets Less Current Liabilities1 495 9511 866 2622 090 164
Trade Creditors Trade Payables38 39642 66830 892
Trade Debtors Trade Receivables514 882439 902658 123

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2019-05-31
filed on: 25th, September 2019
Free Download (10 pages)

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