Securi-systems Ltd
41 Hagley Road Hayley Green B63 1DR Halesowen
Number: 04663181
Incorporation date: 2003-02-11
Dissolution date: 2021-01-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 04663181 twenty one years ago, Securi-systems Limited had been a private limited company until Tuesday 26th January 2021 - the date it was officially closed. Its official office address was 41 Hagley Road, Hayley Green Halesowen.
The firm was managed by a single director: Makhan U., who was assigned to lead the company in February 2003.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | ||||||
| Net Worth | 1 052 | 1 053 | -696 | 235 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 264 | 826 | 162 | 331 | ||
| Cash Bank On Hand | 331 | 1 867 | 2 065 | |||
| Property Plant Equipment | 555 | 416 | 312 | |||
| Tangible Fixed Assets | 1 314 | 986 | 739 | 555 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 52 | 53 | -1 696 | -765 | ||
| Shareholder Funds | 1 052 | 1 053 | -696 | 235 | ||
| Other Financial Data | ||||||
| Accrued Liabilities | 600 | 600 | 600 | |||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 652 | 6 791 | 6 895 | |||
| Corporation Tax Payable | -154 | 527 | 406 | |||
| Creditors | 651 | 1 241 | 1 315 | |||
| Creditors Due Within One Year | 2 526 | 759 | 1 597 | 651 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||
| Disposals Property Plant Equipment | ||||||
| Dividends Paid | 2 000 | 1 700 | ||||
| Fixed Assets | 1 314 | 986 | 739 | 555 | 416 | 312 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 104 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | 30 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -262 | 67 | -1 435 | -320 | 626 | 750 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 2 807 | 1 720 | ||||
| Property Plant Equipment Gross Cost | 7 207 | 7 207 | 7 207 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 207 | 7 207 | 7 207 | |||
| Tangible Fixed Assets Depreciation | 5 893 | 6 221 | 6 468 | 6 652 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 328 | 247 | 184 | |||
| Total Assets Less Current Liabilities | 1 052 | 1 053 | -696 | 235 | 1 042 | 1 062 |
| Trade Creditors Trade Payables | 109 | 108 | 255 | |||
Role: Secretary
Appointed: 24 February 2003
Latest update: 18 April 2023
Role: Director
Appointed: 24 February 2003
Latest update: 18 April 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 24 February 2020 |
| Confirmation statement last made up date | 10 February 2019 |
| Annual Accounts 21 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 21 November 2014 |
| Annual Accounts 17 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
(8 pages)
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