It Sysman Limited in Leighton Buzzard, LU7 4WG

Description

Data updated on: 01-11-2023

It Sysman Limited was set up as Private Limited Company, that is based in C/o Roberts Accountancy & Tax Ltd, 11 Chartmoor Road in Leighton Buzzard. The headquarters' zip code LU7 4WG. The company has existed 11 years on the local market. The business reg. no. is 08711639. The company's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. It Sysman Ltd filed its latest accounts for the period up to 2022/09/30. The business most recent confirmation statement was submitted on 2023/09/17.

When it comes to this business, a number of director's responsibilities up till now have been done by Alan T. and Emma T.. Out of these two people, Emma T. has administered business the longest, having become one of the many members of officers' team on 2020-10-20.

Emma T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	26 938	41 985	111

Balance Sheet
Cash Bank In Hand	45 216	53 487	360
Cash Bank On Hand			360	938	7 280	11 040	32 651	9 744	63 146
Current Assets	48 216	59 487	23 645	28 145	39 323	27 004	55 647	41 834	95 534
Debtors	3 000	6 000	23 285	27 207	32 043	15 964	22 996	32 090	32 388
Net Assets Liabilities					129	106	147	1 549	43 906
Other Debtors			10 085	14 007	15 723	2 908	10 036
Property Plant Equipment			2 744	1 862	646	28 701	21 381		1 344
Tangible Fixed Assets	1 815	5 255	2 744

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 838	41 885	11
Shareholder Funds	26 938	41 985	111

Other Financial Data
Amount Specific Advance Or Credit Directors			10 084	14 007	15 724	2 908	10 037
Amount Specific Advance Or Credit Made In Period Directors			10 084	112 251	1 717		7 129
Amount Specific Advance Or Credit Repaid In Period Directors				108 328		12 816		10 037
Accumulated Depreciation Impairment Property Plant Equipment			5 480	7 481	8 697	9 056	16 376	9 343	9 973
Average Number Employees During Period				2	2	2	2	2	2
Creditors			26 278	29 697	39 840	22 368	42 253	18 333	13 333
Creditors Due Within One Year	23 093	22 757	26 278
Finance Lease Liabilities Present Value Total						22 368	18 920
Increase From Depreciation Charge For Year Property Plant Equipment				2 001	1 216	359	7 320	2 290	630
Net Current Assets Liabilities	25 123	36 730	-2 633	-1 552	-517	-6 227	21 019	19 882	55 895
Number Shares Allotted	100	100	100
Other Creditors			1 200	1 199	800	1 626	823	2 768	1 825
Other Taxation Social Security Payable			25 078	28 498	39 040	28 157	28 690	14 184	32 814
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			8 224	9 343	9 343	37 757	37 757	9 343	11 317
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 582	8 224
Tangible Fixed Assets Depreciation	767	2 969	5 480
Total Additions Including From Business Combinations Property Plant Equipment				1 119		28 414			1 974
Total Assets Less Current Liabilities	26 938	41 985	111	310	129	22 474	42 400	19 882	57 239
Trade Debtors Trade Receivables			13 200	13 200	16 320	13 056	12 960	32 090	32 388
Advances Credits Directors			10 084
Bank Borrowings Overdrafts							23 333	18 333	13 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 323
Disposals Property Plant Equipment								28 414

Company staff

Alan T.

Role: Director

Appointed: 28 June 2021

Latest update: 6 April 2024

Emma T.

Role: Director

Appointed: 20 October 2020

Latest update: 6 April 2024

People with significant control

Emma T.

Notified on 20 October 2020

Nature of control:

substantial control or influence

Alan T.

Notified on 1 September 2016

Ceased on 20 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

It Sysman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

Emma T.

Alan T.

People with significant control

Emma T.

Alan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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It Sysman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

Emma T.

Alan T.

People with significant control

Emma T.

Alan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016