S & K Systems Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

S & K Systems Limited was set up as Private Limited Company, that is registered in 249 Cranbrook Road in Ilford. The head office's zip code is IG1 4TG. The enterprise was established in 2013. Its registered no. is 08737773. This firm's SIC code is 87900 and their NACE code stands for Other residential care activities n.e.c.. S & K Systems Ltd reported its latest accounts for the period up to Tue, 31st Jan 2023. Its latest annual confirmation statement was released on Mon, 17th Oct 2022.

At present, there’s a solitary managing director in the company: Stephen P. (since 2013-10-17). Since 2013-10-17 Kleanthis K., had been performing the duties for the following limited company up to the moment of the resignation in November 2015.

Victoria P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	210	647

Balance Sheet
Cash Bank On Hand				3 995			12 473	60 258	4 974
Current Assets	100	14 690	23 548	13 680	29 451	29 431	19 209	62 009	49 818	22 498
Debtors	100	14 690	23 548	9 685	29 451	29 431	6 736	1 751	44 844	22 498
Net Assets Liabilities							4 312	1 422	-2 245	-26 799
Other Debtors			16 174	5 389	28 855	29 431	6 736	1 751	44 348	22 498
Property Plant Equipment			1 024	747	559	419	314	236	177	133
Net Assets Liabilities Including Pension Asset Liability	100	11 356
Tangible Fixed Assets		555	1 024

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		11 256	547
Shareholder Funds	100	210	647

Other Financial Data
Accrued Liabilities Deferred Income			1 692	1 692	3 608	3 627	1 824	2 017	2 083	2 318
Accumulated Depreciation Impairment Property Plant Equipment			526	803	991	1 131	1 235	1 314	1 373	1 417
Bank Borrowings Overdrafts			7 196		1 286	5 280		45 000	30 750	21 744
Corporation Tax Payable			15 037	12 594	8 873	13 602	11 061	11 545	8 140	7 262
Corporation Tax Recoverable									496
Creditors			23 925	14 286	13 767	22 509	15 211	45 000	30 750	21 744
Dividends Paid			36 000	50 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment				277	187	140	105	79	59	44
Net Current Assets Liabilities	100	10 801	-377	-606	15 684	6 922	3 998	46 186	28 328	-5 188
Number Shares Issued Fully Paid					100
Par Value Share	1	1	1		1
Prepayments Accrued Income			7 374	4 296	596
Profit Loss			36 437	49 494	37 102
Property Plant Equipment Gross Cost			1 550	1 550	1 550	1 550	1 550	1 550	1 550
Total Assets Less Current Liabilities	100	210	647	141	16 243	7 341	4 312	46 422	28 505	-5 055
Trade Creditors Trade Payables							2 326	2 261	2 261
Creditors Due Within One Year		3 889	23 925
Number Shares Allotted	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Fixed Assets		555
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		740	810
Tangible Fixed Assets Cost Or Valuation		740	1 550
Tangible Fixed Assets Depreciation		185	526
Tangible Fixed Assets Depreciation Charged In Period		185	341

Company staff

Stephen P.

Role: Director

Appointed: 17 October 2013

Latest update: 10 December 2023

People with significant control

Victoria P.

Notified on 19 October 2021

Nature of control:

1/2 or less of shares

Kenneth K.

Notified on 17 October 2017

Ceased on 27 November 2023

Nature of control:

1/2 or less of shares

Stephen P.

Notified on 16 October 2016

Ceased on 19 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-10-17
Date Approval Accounts	13 July 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 October 2016

S & K Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Kleanthis K.

People with significant control

Victoria P.

Kenneth K.

Stephen P.

Accounts Documents

Company filings

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