General Polytronic Systems Limited in London, N3 3HN

Description

Data updated on: 01-11-2023

General Polytronic Systems Limited is a Private Limited Company, that is based in 272 Regents Park Road, Finchley Central in London. It's zip code is N3 3HN. The firm has been operating since 1984. The business Companies House Reg No. is 01836595. This enterprise's declared SIC number is 46140 which means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 31st July 2022 is the last time the company accounts were reported.

According to the official data, the following firm has just one director: Parvin H., who was appointed on May 1, 2000. The firm had been managed by Gholam H. till 2013. To provide support to the directors, this specific firm has been utilizing the skillset of Amin H. as a secretary since 2008.

Executives who have control over the firm are as follows: Parvin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gholam H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 175	148 268	131 391	115 125	130 279	177 131

Balance Sheet
Cash Bank In Hand	1 306	5 648	725	988	2 913	13 911
Current Assets	27 085	9 482	12 787	25 597	52 225	33 423	75 126	15 864	117 915	110 611	102 528	106 220
Debtors	4 486	3 834	477	9 712	35 867	11 262
Stocks Inventory	21 293		11 585	14 897	13 445	8 250
Tangible Fixed Assets	935 191	922 630	910 879	899 504	887 791	877 629
Net Assets Liabilities											317 074	324 034

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	160 075	148 168	131 291	115 025	130 179	177 031
Shareholder Funds	160 175	148 268	131 391	115 125	130 279	177 131

Other Financial Data
Average Number Employees During Period							4	4	4	3	3	3
Creditors						733 921	731 293	674 402	136 084	100 788	102 503	15 162
Creditors Due Within One Year	802 102	783 845	792 276	809 977	809 738	733 921
Fixed Assets	935 192	922 631	910 880	899 505	887 792	877 629	866 363	855 636	327 251	321 768	317 049	312 594
Investments Fixed Assets	1	1	1	1	1
Net Current Assets Liabilities	-775 017	-774 363	-779 489	-784 380	-757 513	-700 498	-656 167	-658 538	-18 169	9 823	25	26 602
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			349	706		1 697
Tangible Fixed Assets Cost Or Valuation	1 000 093	1 000 093	1 000 442	1 001 148	1 001 148	1 002 845
Tangible Fixed Assets Depreciation	64 902	77 463	89 563	101 644	113 357	125 216
Tangible Fixed Assets Depreciation Charged In Period		12 561	12 100	12 081	11 713	11 859
Total Assets Less Current Liabilities	160 175	148 268	131 391	115 125	130 279	177 131	210 196	197 098	309 082	331 591	317 074	339 196

Company staff

Amin H.

Role: Secretary

Appointed: 03 December 2008

Latest update: 17 April 2024

Parvin H.

Role: Director

Appointed: 01 May 2000

Latest update: 17 April 2024

People with significant control

Parvin H.

Notified on 11 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gholam H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 19th March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19th March 2015
Annual Accounts 19th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19th April 2016
Annual Accounts 10th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18th July 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18th July 2013
Annual Accounts 10th April 2014
Date Approval Accounts	10th April 2014

General Polytronic Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amin H.

Parvin H.

Gholam H.

Parvin H.

People with significant control

Parvin H.

Gholam H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies