Securicorp Systems Uk Ltd in Coventry, CV2 5DB

Description

Data updated on: 11-07-2022

Located in 9 Unit 9/10, Coventry CV2 5DB Securicorp Systems Uk Ltd was classified as a Private Limited Company and issued a 05788037 registration number. The company was founded on 20th April 2006. Securicorp Systems Uk Ltd had been prospering on the market for 16 years. Established as Securicorp Components, the firm used the name up till 24th July 2018, at which point it got changed to Securicorp Systems Uk Ltd.

This specific firm had one managing director: Raghbir S. who was in charge of it for thirteen years.

Raghbir S. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Securicorp Systems Uk Ltd 2018-07-24
Securicorp Components Ltd 2006-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-67 432	-31 673	-18 175	-15 048	44 957	44 957	44 957

Balance Sheet
Net Assets Liabilities								1 000	1 000	1 000
Cash Bank In Hand	201	9	29 041	76
Current Assets	29 242	14 529	31 453	60 091	60 015	60 015	60 015
Debtors	29 041	14 520	2 212	60 015
Net Assets Liabilities Including Pension Asset Liability	-67 432	-94 775	-18 175	-15 048	44 957	44 957	44 957
Other Debtors		7 834	2 212
Stocks Inventory		550	200
Tangible Fixed Assets	749	380	130

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	44 957	44 957
Profit Loss Account Reserve	-68 432	-95 775	-19 175	-16 048
Shareholder Funds	-67 432	-31 673	-18 175	-15 048	44 957	44 957	44 957

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								1 000	1 000	1 000
Number Shares Allotted		1 000	1 000						1 000	1 000
Par Value Share		1	1						1	1
Director Remuneration			2 500
Director Remuneration Benefits Including Payments To Third Parties			2 500
Administrative Expenses		3 146	10 372
Average Number Employees During Period		1	2
Cost Sales		20 360	12 684
Creditors Due After One Year			40 559
Creditors Due Within One Year	97 423	109 866	9 199	75 139
Distribution Costs		919	299
Fixed Assets	749	562	130
Gross Profit Loss		12 226	11 190
Net Current Assets Liabilities	-68 181	-95 337	22 254	-15 048	60 015	60 015	60 015
Operating Profit Loss		8 161	519
Other Creditors After One Year			40 559
Other Creditors Due Within One Year		40 559	9 199
Profit Loss For Period		8 161	519
Profit Loss On Ordinary Activities Before Tax		8 161	519
Provisions For Liabilities Charges					15 058	15 058	15 058
Tangible Fixed Assets Cost Or Valuation	1 775	880	880	880
Tangible Fixed Assets Depreciation	1 026	500	750	880
Tangible Fixed Assets Depreciation Charged In Period		187	250	130
Total Assets Less Current Liabilities	-67 432	-31 673	22 384	-15 048	60 015	60 015	60 015
Share Capital Allotted Called Up Paid		1 000	1 000
Staff Costs			1 000
Stocks Raw Materials Consumables		550	200
Turnover Gross Operating Revenue		32 586	23 874
Wages Salaries			1 000