2020 Surveillance Limited in Burwash, TN19 7ED

Description

Data updated on: 01-11-2023

2020 Surveillance has been operating offering its services for at least twenty three years. Registered under no. 04260438, this firm is classified as a Private Limited Company. You may visit the office of the firm during business hours at the following location: Treetops Shrub Lane, TN19 7ED Burwash. Since 2009-03-23 2020 Surveillance Limited is no longer under the name Inca Gis. The company's SIC and NACE codes are 80200 meaning Security systems service activities. 2020-12-31 is the last time when company accounts were filed.

Allison B. and Stephen B. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2020.

Stephen B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
2020 Surveillance Limited 2009-03-23
Inca Gis Limited 2001-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 411	-11 816	-10 842	-12 999	-14 521	-17 268	-20 393

Balance Sheet
Cash Bank On Hand							113	776 156	235 596	278 000	84 958
Current Assets		4 171	3 495	4 831	1 004 789	1 003 682	1 003 545	986 533	571 545	842 101	650 934	619 318
Debtors		3 708	1 388	3 632	1 003 632	1 003 632	1 003 432	210 377	335 949	564 101	565 975
Net Assets Liabilities									-240 110	-65 797	171 846	157 186
Other Debtors							1 003 432	210 377	335 949	564 101	146 862
Property Plant Equipment									15 433	12 346	9 877
Cash Bank In Hand		463	2 107	1 199	1 157	50	113
Net Assets Liabilities Including Pension Asset Liability	-2 411	-11 816	-10 842	-12 999	-14 521	-17 268	-20 393

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-2 412	-11 817	-10 843	-13 000	-14 522	-17 269	-20 394
Shareholder Funds	-2 411	-11 816	-10 842	-12 999	-14 521	-17 268	-20 393

Other Financial Data
Accrued Liabilities Deferred Income										3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment									3 858	6 945	9 414
Administrative Expenses										91 556	179 127
Average Number Employees During Period									2	1	2	1
Bank Borrowings Overdrafts										43 924	3 993
Cost Sales										1 947
Creditors							1 023 938	1 025 816	827 088	43 924	792 726	748 468
Fixed Assets										12 346	9 877	7 902
Gross Profit Loss										178 053	30 000
Increase From Depreciation Charge For Year Property Plant Equipment									3 858	3 087	2 469
Interest Payable Similar Charges Finance Costs										2 162	466
Net Current Assets Liabilities	-2 411	-11 816	-10 842	-12 999	-14 521	-17 268	-20 393	-39 283	-255 543	-34 219	141 792	129 150
Operating Profit Loss										96 966	-108 628
Other Creditors							23 548	25 816	62 168	3 000	45 052
Other Interest Receivable Similar Income Finance Income										10	46
Other Operating Income										10 469	40 499
Profit Loss On Ordinary Activities After Tax										174 313	-109 048
Profit Loss On Ordinary Activities Before Tax										94 814	-109 048
Property Plant Equipment Gross Cost									19 291	19 291	19 291
Taxation Social Security Payable										104 265	22 275
Tax Tax Credit On Profit Or Loss On Ordinary Activities										79 499
Total Assets Less Current Liabilities	-2 411	-11 816	-10 842	-12 999	-14 521	-17 268	-20 393	-39 283	-240 110	-21 873	131 915	121 248
Trade Creditors Trade Payables							1 000 390	1 000 000	764 920	765 062	717 410
Trade Debtors Trade Receivables										466 765	419 113
Turnover Revenue										180 000	30 000
Amount Specific Advance Or Credit Directors								31 535		97 336	77 784
Amount Specific Advance Or Credit Made In Period Directors									31 535	97 336
Other Taxation Social Security Payable										104 265
Total Additions Including From Business Combinations Property Plant Equipment									19 291
Creditors Due Within One Year	2 411	15 987	14 337	17 830	1 019 310	1 020 950	1 023 938
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1