The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Carter, Simon Geoffrey
    Managing Director born in November 1984
    Individual (3 offsprings)
    Officer
    2002-02-01 ~ now
    OF - Director → CIF 0
    Mr Simon Geoffrey Carter
    Born in November 1984
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Carter, Michael David
    Operations Controller born in May 1953
    Individual (1 offspring)
    Officer
    2002-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Carter, Patricia
    Chief Executive born in November 1951
    Individual (1 offspring)
    Officer
    2002-02-01 ~ now
    OF - Director → CIF 0
    Carter, Patricia
    Parish Clerk
    Individual (1 offspring)
    Officer
    2002-02-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    1 Riverside House, Heron Way, Truro, Cornwall
    Active Corporate (3 parents, 94 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-02-01 ~ 2002-02-01
    PE - Secretary → CIF 0
  • 2
    1 Riverside House, Heron Way, Truro, Cornwall
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-11-30
    Officer
    2002-02-01 ~ 2002-02-01
    PE - Director → CIF 0
parent relation
Company in focus

SCIS UK LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
101,682 GBP2024-02-29
103,144 GBP2023-02-28
Fixed Assets
101,682 GBP2024-02-29
103,144 GBP2023-02-28
Total Inventories
59,000 GBP2024-02-29
56,500 GBP2023-02-28
Debtors
221,306 GBP2024-02-29
211,368 GBP2023-02-28
Cash at bank and in hand
327,895 GBP2024-02-29
209,001 GBP2023-02-28
Current Assets
608,201 GBP2024-02-29
476,869 GBP2023-02-28
Creditors
Current
183,671 GBP2024-02-29
193,017 GBP2023-02-28
Net Current Assets/Liabilities
424,530 GBP2024-02-29
283,852 GBP2023-02-28
Total Assets Less Current Liabilities
526,212 GBP2024-02-29
386,996 GBP2023-02-28
Creditors
Non-current
-12,430 GBP2024-02-29
-21,653 GBP2023-02-28
Net Assets/Liabilities
508,142 GBP2024-02-29
360,690 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
508,042 GBP2024-02-29
360,590 GBP2023-02-28
Equity
508,142 GBP2024-02-29
360,690 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
6,028 GBP2023-02-28
Computer software
8,000 GBP2023-02-28
Intangible Assets - Gross Cost
14,028 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,028 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
14,028 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,216 GBP2024-02-29
9,216 GBP2023-02-28
Furniture and fittings
8,300 GBP2024-02-29
1,886 GBP2023-02-28
Motor vehicles
55,074 GBP2024-02-29
55,074 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
155,897 GBP2024-02-29
149,483 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,215 GBP2024-02-29
9,132 GBP2023-02-28
Furniture and fittings
2,421 GBP2024-02-29
1,886 GBP2023-02-28
Motor vehicles
37,926 GBP2024-02-29
30,668 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,215 GBP2024-02-29
46,339 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
535 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
7,258 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,876 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1 GBP2024-02-29
84 GBP2023-02-28
Furniture and fittings
5,879 GBP2024-02-29
Motor vehicles
17,148 GBP2024-02-29
24,406 GBP2023-02-28
Merchandise
35,000 GBP2024-02-29
35,000 GBP2023-02-28
Value of work in progress
24,000 GBP2024-02-29
21,500 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
211,306 GBP2024-02-29
211,368 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
221,306 GBP2024-02-29
211,368 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
32,529 GBP2024-02-29
92,328 GBP2023-02-28
Other Taxation & Social Security Payable
Current
101,544 GBP2024-02-29
53,875 GBP2023-02-28
Other Creditors
Current
39,598 GBP2024-02-29
46,814 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
12,430 GBP2024-02-29
21,653 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,640 GBP2024-02-29
4,653 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
152,452 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-03-01 ~ 2024-02-29
  • SCIS UK LIMITED
    Info
    Registered number 04364658
    23 Algitha Road, Skegness, Lincolnshire PE25 2AG
    Private Limited Company incorporated on 2002-02-01 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.