Computer Systems International (UK) Limited in Woodford Green, IG8 8EY

Description

Data updated on: 12-08-2023

Computer Systems International (UK) started conducting its operations in 2007 as a Private Limited Company registered with number: 06293960. The company's head office was based in Woodford Green at The Retreat. This particular Computer Systems International (UK) Limited business had been operating on the market for at least sixteen years.

According to the company's executives list, there were two directors: Cheryl G. and Simon G..

Simon G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 618	19 583	26 052	24 988	32 931

Balance Sheet
Cash Bank In Hand	24 117	8 540	13 780	19 292	18 302
Cash Bank On Hand					18 302	26 315	27 318	34 112	22 127	24 493	23 453
Current Assets	42 919	55 179	57 857	30 764	35 647	29 192	29 462	35 453	25 254	26 760	25 523
Debtors	18 802	46 639	44 077	11 472	17 345	2 877	2 144	1 341	3 127	2 267	2 070
Net Assets Liabilities					32 931	24 812
Other Debtors					15 263		1 743	1 341	111	1 343	1 397
Property Plant Equipment					935	701	526	395	296	222	166
Tangible Fixed Assets	893	759	645	548	935

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 616	19 581	26 050	24 986	32 929
Shareholder Funds	13 618	19 583	26 052	24 988	32 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 778	2 012	2 187	2 318	2 417	2 491	2 547
Average Number Employees During Period					1	1	1	1	1	2	2
Creditors					3 651	5 081	4 206	3 736	689	1 222	1 781
Creditors Due Within One Year	30 194	36 355	32 450	6 324	3 651
Dividends Paid							8 900
Increase From Depreciation Charge For Year Property Plant Equipment						234	175	131	99	74	56
Net Current Assets Liabilities	12 725	18 824	25 407	24 440	31 996	24 111	25 256	31 717	24 565	25 538	23 742
Number Shares Allotted		2	2	2	2
Other Creditors					1 484	1 771	536	247	455	1 079	1 781
Other Taxation Social Security Payable					2 117	2 097	2 356	1 524	99	143
Par Value Share		1	1	1	1
Profit Loss						-8 119	9 870	6 330
Property Plant Equipment Gross Cost					2 713	2 713	2 713	2 713	2 713	2 713
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 014	2 014	2 014	2 014	2 713
Tangible Fixed Assets Depreciation	1 121	1 255	1 369	1 466	1 778
Total Assets Less Current Liabilities	13 618	19 583	26 052	24 988	32 931	24 812	25 782	32 112	24 861	25 760	23 908
Trade Creditors Trade Payables					50	1 213	1 314	1 965	135
Trade Debtors Trade Receivables					2 082	2 877	401		3 016	924	673

Company staff

Cheryl G.

Role: Director

Appointed: 06 July 2020

Latest update: 1 October 2023

Simon G.

Role: Director

Appointed: 27 June 2007

Latest update: 1 October 2023

Small Firms Direct Services Limited

Role: Corporate Director

Appointed: 27 June 2007

Resigned: 27 June 2007

Address: Heron Way, Truro, Cornwall, TR1 2XN

Latest update: 1 October 2023

Small Firms Secretary Services Limited

Role: Corporate Secretary

Appointed: 27 June 2007

Resigned: 27 June 2007

Address: Heron Way, Truro, Cornwall, TR1 2XN

Latest update: 1 October 2023

Alison G.

Role: Secretary

Appointed: 27 June 2007

Resigned: 14 June 2021

Latest update: 1 October 2023

People with significant control

Simon G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2023
Confirmation statement last made up date	27 June 2022

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 November 2013

Computer Systems International (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl G.

Simon G.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

Alison G.

People with significant control

Simon G.

Accounts Documents

Company filings

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