Megatek 2000 Systems Limited in London, SW6 6RQ

Description

Data updated on: 01-11-2023

The firm operates as Megatek 2000 Systems Limited. The firm was established 29 years ago and was registered under 03130511 as its reg. no. This head office of the company is based in London. You can contact them at 91 Gowan Avenue. This business's Standard Industrial Classification Code is 62030 and their NACE code stands for Computer facilities management activities. 31st March 2022 is the last time when company accounts were reported.

At present, the company is guided by a solitary director: Yousef R., who was appointed in November 1995. What is more, the managing director's tasks are constantly assisted with by a secretary - Alison R., who was selected by this specific company on November 24, 1995.

Yousef R. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 222	59 610	30 846	28 758	10 534

Balance Sheet
Cash Bank In Hand	153 074	141 950	146 738	151 433	133 200
Cash Bank On Hand					133 200	125 288	109 192	116 995	110 020	2 854	350	450	196
Current Assets	155 841	167 177	148 969	153 933	135 879	125 888	124 929	117 481	110 443	2 925	390	494	221
Debtors	2 767	25 227	2 231	2 500	2 679	600	15 737	486	423	71	40	44	25
Net Assets Liabilities					10 534	2 780	1 127	-4 137			-17 334	-19 734	-5 564
Net Assets Liabilities Including Pension Asset Liability	55 222	59 610	30 846	28 758	10 534
Property Plant Equipment					572	763	572	1 304	1 111	834	625	469
Tangible Fixed Assets	746	559	419	763	572

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	45 222	49 610	20 846	18 758	534
Shareholder Funds	55 222	59 610	30 846	28 758	10 534

Other Financial Data
Accrued Liabilities					4 803	3 644		2 395	2 394
Accumulated Depreciation Impairment Property Plant Equipment					8 882	9 137	9 328	9 489	9 855	10 132	10 341	10 497	10 614
Creditors					125 855	123 833	124 355	122 922	123 223	18 926	18 349	20 692	6 127
Creditors Due Within One Year		108 111	118 537	125 850	125 855
Deferred Tax Asset Debtors								17	55
Increase From Depreciation Charge For Year Property Plant Equipment						255	191	161	366	277	209	156	117
Net Current Assets Liabilities	54 505	59 066	30 432	28 083	10 024	2 055	574	-5 441	-12 780	-16 001	-17 959	-20 198	-5 906
Number Shares Allotted			10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors					358	80		59	58
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-7 754	-1 653	-5 264	-7 532	-3 498	-2 167	-2 400	14 170
Property Plant Equipment Gross Cost					9 454	9 900	9 900	10 793	10 966	10 966	10 966	10 966
Provisions					62	38	19	-17	-55	-17
Provisions For Liabilities Balance Sheet Subtotal					62	38	19					5	10
Provisions For Liabilities Charges	29	15	5	88	62
Recoverable Value-added Tax					2 679	600		469	368
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				599
Tangible Fixed Assets Cost Or Valuation	8 855	8 855	8 855	9 454
Tangible Fixed Assets Depreciation	8 109	8 296	8 436	8 691	8 882
Tangible Fixed Assets Depreciation Charged In Period			140	255	191
Total Additions Including From Business Combinations Property Plant Equipment						446		893	173
Total Assets Less Current Liabilities	55 251	59 625	30 851	28 846	10 596	2 818	1 146	-4 137	-11 669	-15 167	-17 334	-19 729	-5 554
Trade Creditors Trade Payables					24 657	24 683		27 388	27 389
Additional Provisions Increase From New Provisions Recognised										38
Creditors Due Within One Year Total Current Liabilities	101 336	108 111
Fixed Assets	746	559
Tangible Fixed Assets Depreciation Charge For Period		187

Company staff

Alison R.

Role: Secretary

Appointed: 24 November 1995

Latest update: 3 April 2024

Yousef R.

Role: Director

Appointed: 24 November 1995

Latest update: 3 April 2024

People with significant control

Yousef R.

Notified on 6 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Megatek 2000 Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

Yousef R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Yousef R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Megatek 2000 Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

Yousef R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Yousef R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015