N G S Systems Limited in London, W13 9PS

Description

Data updated on: 13-12-2020

N G S Systems came into being in 2006 as a company enlisted under no 05960628, located at W13 9PS London at 47 Kingsdown Avenue. This company's last known status was dissolved. N G S Systems had been operating in this business for at least fourteen years.

The company was administered by one director: Antoinette O. who was caring of it for fourteen years.

Antoinette O. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 954	62 035	40 012	20 972	19 271	17 690

Balance Sheet
Cash Bank In Hand	61 983	57 607	88 610	64 485	28 286	41 816
Cash Bank On Hand						41 816	57 594	14 884	1 503
Current Assets	69 859	81 492	105 245	81 084	39 086	41 816	65 669	23 182	9 801
Debtors	7 876	23 885	16 635	16 599	10 800		8 075	8 298	8 298
Net Assets Liabilities						17 690	55 442	20 959	5 797
Net Assets Liabilities Including Pension Asset Liability	47 954	62 035	40 012	20 972	19 271	17 690
Property Plant Equipment						248	186	139	104
Tangible Fixed Assets	296	784	588	441	331	248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	47 953	62 034	40 011	20 971	19 270	17 689
Shareholder Funds	47 954	62 035	40 012	20 972	19 271	17 690

Other Financial Data
Accruals Deferred Income Within One Year					1 000	1 000
Accrued Liabilities Deferred Income						1 000	1 600	1 600	749
Accumulated Depreciation Impairment Property Plant Equipment						1 358	1 420	1 467	1 502
Amounts Owed To Directors						2 674	137	736	3 333
Corporation Tax Payable							8 353
Corporation Tax Recoverable								8 298	8 298
Creditors						24 324	10 377	2 336	4 082
Creditors Due Within One Year	22 201	20 084	65 703	60 465	20 058	24 324
Deferred Tax Liability					88	50
Increase From Depreciation Charge For Year Property Plant Equipment							62	47	35
Loans From Directors After One Year					-10 800
Loans From Directors Within One Year					2 781	2 674
Net Current Assets Liabilities	47 658	61 408	39 542	20 619	19 028	17 492	55 292	20 846	5 719
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors						15 932
Other Creditors Due Within One Year					16 197	15 932
Other Taxation Social Security Payable						4 718	287
Other Taxation Social Security Within One Year					80	4 718
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income							8 075
Property Plant Equipment Gross Cost						1 606	1 606	1 606
Provisions Additional Amounts Provided						-38
Provisions For Liabilities Balance Sheet Subtotal						50	36	26	26
Provisions For Liabilities Charges		157	118	88	88	50
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation	856	1 606	1 606	1 606	1 606
Tangible Fixed Assets Depreciation	560	822	1 018	1 165	1 275	1 358
Tangible Fixed Assets Depreciation Charged In Period		262	196	147	110	83
Total Assets Less Current Liabilities	47 954	62 192	40 130	21 060	19 359	17 740	55 478	20 985	5 823

Company staff

David S.

Role: Secretary

Appointed: 09 October 2006

Latest update: 19 September 2023

Antoinette O.

Role: Director

Appointed: 09 October 2006

Latest update: 19 September 2023

People with significant control

Antoinette O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	20 November 2020
Confirmation statement last made up date	09 October 2019

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 June 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 23 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 June 2013

N G S Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Antoinette O.

People with significant control

Antoinette O.

Accounts Documents

Company filings

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