All Systems International Limited in Dorset, BH22 9UF

Description

Data updated on: 01-11-2023

All Systems International came into being in 1987 as a company enlisted under no 02198619, located at BH22 9UF Dorset at 12 Cedar Way. This company has been in business for thirty seven years and its state is active. This business's declared SIC number is 62090 - Other information technology service activities. All Systems International Ltd filed its latest accounts for the period up to Saturday 31st December 2022. The business most recent confirmation statement was released on Monday 15th May 2023.

Since 1991-05-15, the company has only been guided by 1 director: Zuhair S. who has been in charge of it for thirty three years. In order to provide support to the directors, this particular company has been utilizing the skills of Elizabeth S. as a secretary since 1991.

Zuhair S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 074 707	1 233 623	1 312 687	1 652 052

Balance Sheet
Cash Bank On Hand					738 097	1 662 639	941 162	1 241 475	1 276 855	909 140
Current Assets	1 901 213	1 320 175	1 442 775	1 826 980	3 515 399	2 660 132	2 179 518	2 238 032	1 753 836	1 595 344
Debtors	1 685 991	314 349	442 293	374 164	2 415 874	997 493	1 235 446	968 428	476 981	682 075
Net Assets Liabilities					2 754 311	2 763 257	2 552 152	2 574 329	2 433 340	2 361 174
Other Debtors					657 410	772 335	692 445	441 796	436 065	445 910
Property Plant Equipment					450 478	607 369	1 172 387	1 246 700	1 248 012	1 320 187
Total Inventories					361 428		2 910	28 129		4 129
Cash Bank In Hand	191 183	1 004 474	1 000 482	1 291 897
Net Assets Liabilities Including Pension Asset Liability	1 074 707	1 233 623	1 303 887	1 652 052
Stocks Inventory	24 039	1 352		160 919
Tangible Fixed Assets	459 977	462 626	450 741	456 842

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 074 705	1 233 621	1 312 685	1 652 050
Shareholder Funds	1 074 707	1 233 623	1 312 687	1 652 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					93 522	96 739	98 939	78 834	81 584	84 501
Additions Other Than Through Business Combinations Property Plant Equipment						215 172	567 218	76 483	4 062	75 092
Average Number Employees During Period					5	6	5	5	5	5
Bank Borrowings Overdrafts					3 001
Corporation Tax Payable					102 618	4 695
Creditors					1 209 700	503 335	799 756	910 406	568 511	554 360
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 275
Disposals Property Plant Equipment						55 064		22 275
Fixed Assets	459 980	462 629	459 943	456 845	450 481	607 372	1 172 390	1 246 703	1 248 015	1 320 190
Increase From Depreciation Charge For Year Property Plant Equipment						3 217	2 200	2 170	2 750	2 917
Investments					3	3	3	3	3	3
Investments Fixed Assets	3	3	3	3	3	3	3	3	3	3
Net Current Assets Liabilities	698 492	839 290	892 103	1 202 261	2 305 699	2 156 797	1 379 762	1 327 626	1 185 325	1 040 984
Other Creditors					264 754	392 684	687 551	776 121	414 085	448 735
Other Investments Other Than Loans					3	3	3	3	3	3
Other Remaining Borrowings							66 841	67 146	68 051	70 071
Other Taxation Social Security Payable					2 942	3 052	3 118	3 096	2 674	2 445
Property Plant Equipment Gross Cost					544 000	704 108	1 271 326	1 325 534	1 329 596	1 404 688
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 869	912
Total Assets Less Current Liabilities	1 158 472	1 301 919	1 351 647	1 659 106	2 756 180	2 764 169	2 552 152	2 574 329	2 433 340	2 361 174
Trade Creditors Trade Payables					836 385	36 156	42 246	64 043	83 701	33 109
Trade Debtors Trade Receivables					1 758 464	225 158	543 001	526 632	40 916	236 165
Advances Credits Directors					2 142	66 748
Advances Credits Made In Period Directors					29 256
Creditors Due After One Year	81 687	65 735	35 842	4 455
Creditors Due Within One Year	1 202 721	480 885	550 672	624 719
Provisions For Liabilities Charges	2 078	2 561	3 118	2 599
Tangible Fixed Assets Additions		7 773	7 668	3 341
Tangible Fixed Assets Cost Or Valuation	518 875	526 648	530 464	533 805
Tangible Fixed Assets Depreciation	58 898	64 022	70 524	76 963
Tangible Fixed Assets Depreciation Charged In Period		5 124	6 502	6 439
Tangible Fixed Assets Disposals			13 051

Company staff

Elizabeth S.

Role: Secretary

Appointed: 15 May 1991

Latest update: 3 March 2024

Zuhair S.

Role: Director

Appointed: 15 May 1991

Latest update: 3 March 2024

People with significant control

Zuhair S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Elizabeth S.

Notified on 1 November 2016

Ceased on 1 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

All Systems International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Zuhair S.

People with significant control

Zuhair S.

Elizabeth S.

Accounts Documents

Company filings

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