Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets
284,348 GBP2024-12-31
333,541 GBP2023-12-31
Property, Plant & Equipment
362,033 GBP2024-12-31
430,832 GBP2023-12-31
Fixed Assets
646,381 GBP2024-12-31
764,373 GBP2023-12-31
Total Inventories
1,213,982 GBP2024-12-31
584,068 GBP2023-12-31
Debtors
Current
430,194 GBP2024-12-31
695,254 GBP2023-12-31
Cash at bank and in hand
546,212 GBP2024-12-31
379,342 GBP2023-12-31
Current Assets
2,190,388 GBP2024-12-31
1,658,664 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,510,891 GBP2024-12-31
-1,653,269 GBP2023-12-31
Net Current Assets/Liabilities
-320,503 GBP2024-12-31
5,395 GBP2023-12-31
Net Assets/Liabilities
325,878 GBP2024-12-31
769,768 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
325,877 GBP2024-12-31
769,767 GBP2023-12-31
848,251 GBP2023-01-01
Equity
325,878 GBP2024-12-31
769,768 GBP2023-12-31
848,252 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-443,890 GBP2024-01-01 ~ 2024-12-31
-78,484 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
443,890 GBP2024-01-01 ~ 2024-12-31
-443,890 GBP2024-01-01 ~ 2024-12-31
-78,484 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
67,084 GBP2023-12-31
Goodwill
392,196 GBP2024-12-31
392,196 GBP2023-12-31
Intangible Assets - Gross Cost
392,196 GBP2024-12-31
459,280 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,848 GBP2024-12-31
68,634 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
107,848 GBP2024-12-31
125,739 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
42,783 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
284,348 GBP2024-12-31
323,562 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
375,881 GBP2023-12-31
Furniture and fittings
225,539 GBP2023-12-31
Motor vehicles
38,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
640,057 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
40,027 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
362,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
329,512 GBP2023-12-31
Furniture and fittings
99,376 GBP2023-12-31
Motor vehicles
1,944 GBP2023-12-31
Finished Goods/Goods for Resale
1,213,982 GBP2024-12-31
584,068 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
350,732 GBP2024-12-31
662,083 GBP2023-12-31
Other Debtors
Current
17,366 GBP2024-12-31
10,196 GBP2023-12-31
Prepayments/Accrued Income
Current
62,096 GBP2024-12-31
22,975 GBP2023-12-31
Trade Creditors/Trade Payables
Current
764,826 GBP2024-12-31
126,075 GBP2023-12-31
Amounts owed to group undertakings
Current
981,950 GBP2024-12-31
772,808 GBP2023-12-31
Corporation Tax Payable
Current
11,149 GBP2023-12-31
Taxation/Social Security Payable
Current
98,472 GBP2024-12-31
166,836 GBP2023-12-31
Other Creditors
Current
6,984 GBP2024-12-31
11,274 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
576,489 GBP2024-12-31
421,409 GBP2023-12-31
Creditors
Current
2,510,891 GBP2024-12-31
1,653,269 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
SCIENTIFIC MEDICAL CLINICAL LIMITED
InfoCFR 13 LIMITED - 2002-07-04
Registered number NI041931Unit 6-7 Carrowreagh Business Park, Carrowreagh Road, Dundonald, Belfast BT16 1QQ
PRIVATE LIMITED COMPANY incorporated on 2001-11-12 (24 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-12
CIF 0SCIENTIFIC MEDICAL CLINICAL LIMITED
SRegistered number missing
6-7, Carrowreagh Road, Dundonald, Belfast, Northern Ireland, BT16 1QQ
A Company
CIF 1 SCIENTIFIC MEDICAL CLINICAL LIMITED
SRegistered number missing
Unit 6/7, Carrowreagh Business Park, Dundonald, Bt16 1qt, Belfast, Northern Ireland
Private Company Limited By Shares
CIF 2