Principal System Solutions Ltd in Salisbury, SP1 3NY

Description

Data updated on: 01-11-2023

Principal System Solutions began its operations in the year 2003 as a Private Limited Company registered with number: 04692146. This firm has been prospering for 21 years and it's currently active. The company's registered office is situated in Salisbury at 31 Fairfield Road. You could also locate the firm utilizing the area code of SP1 3NY. This company's principal business activity number is 62090 - Other information technology service activities. The company's latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-10.

Nicholas M. is the following company's individual managing director, who was chosen to lead the company twenty one years ago. What is more, the director's assignments are regularly assisted with by a secretary - Karin M., who joined the limited company twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	10 878	16 519	13 457	9 660	5 336	22 959

Balance Sheet
Current Assets	512	4 478	3 088	4 141	16 782	25 881	4 322	2 987	670	3 908	2 229	2 801
Net Assets Liabilities						22 958	-6 943	-11 021	-18 016	-16 216	-18 690	-30 080
Cash Bank In Hand	512	3 050	3 088	4 141	16 782
Debtors	0	1 428
Intangible Fixed Assets	18 000	16 500	15 000	12 000	9 600
Net Assets Liabilities Including Pension Asset Liability	10 878	16 519	13 457	9 660	5 336	22 959
Tangible Fixed Assets	74	56	42	23	17

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 877	16 518	13 456	9 659	5 335
Shareholder Funds	10 878	16 519	13 457	9 660	5 336	22 959

Other Financial Data
Accrued Liabilities Deferred Income						1 201	1 202	2 400	2 415	2 402	1 202	1 203
Average Number Employees During Period							2	2	2	2	2	2
Creditors						8 935	21 133	19 946	20 725	21 063	22 223	33 558
Fixed Assets	18 074	16 556	15 042	12 023	9 617	7 213	11 070	8 338	4 454	3 341	2 506	1 880
Net Current Assets Liabilities	-7 196	-37	-1 585	-2 363	-3 081	16 946	-16 811	-16 959	-20 055	-17 155	-19 994	-30 757
Total Assets Less Current Liabilities	10 878	16 519	13 457	9 660	5 336	24 159	-5 741	-8 621	-15 601	-13 814	-17 488	-28 877
Creditors Due Within One Year Total Current Liabilities	7 708	4 515
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	18 000	20 400
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500		2 400
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	409	409	409	409	409
Tangible Fixed Assets Depreciation	335	353	367	386	392
Tangible Fixed Assets Depreciation Charge For Period		18
Creditors Due Within One Year		4 515	4 673	6 504	21 063	8 935
Number Shares Allotted		1	1
Par Value Share		1	1
Accruals Deferred Income					1 200	1 200
Tangible Fixed Assets Depreciation Charged In Period			14		6
Share Capital Allotted Called Up Paid		1	1

Company staff

Karin M.

Role: Secretary

Appointed: 17 March 2003

Latest update: 28 March 2024

Nicholas M.

Role: Director

Appointed: 17 March 2003

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Nicholas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karin M.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 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 2022
End Date For Period Covered By Report	31 March 2023

Principal System Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karin M.

Nicholas M.

People with significant control

Nicholas M.

Karin M.

Accounts Documents

Company filings

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