Siac Systems Ltd in Bolton, BL1 4BY

Description

Data updated on: 01-11-2023

Siac Systems Ltd is officially located at Bolton at Hazlemere. Anyone can look up this business by referencing its area code - BL1 4BY. The company has been in the field on the English market for fourteen years. This company is registered under the number 07239644 and its last known state is active. This business's declared SIC number is 63990 meaning Other information service activities n.e.c.. 2022-03-31 is the last time when the accounts were reported.

Taking into consideration this firm's register, since 2017-04-18 there have been two directors: Julie S. and Gary S..

Gary S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	129	122	537	1 087

Balance Sheet
Cash Bank In Hand	129	42	35
Cash Bank On Hand					1 283			1 192	6 240	4 347	9 447
Current Assets	19 529	18 608	20 082	19 309	25 905	25 322	28 813	31 721	45 502	60 453	66 348
Debtors	19 400	18 566	20 047	19 309	24 622	25 322	28 813	30 529	39 262	56 106	50 863
Intangible Fixed Assets		3 866	2 900	1 934
Net Assets Liabilities				1 087	1 413	1 237	351	647	532	235	924
Net Assets Liabilities Including Pension Asset Liability	129	122	537	1 087
Property Plant Equipment				73		721	366	331	396	659
Tangible Fixed Assets		409	242	73
Other Debtors									1 449

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29	22	437	987
Shareholder Funds	129	122	537	1 087

Other Financial Data
Amount Specific Advance Or Credit Directors			5 451	9 399	8 164				24 281	38 578	25 464
Amount Specific Advance Or Credit Made In Period Directors				9 948	8 164				24 281	14 297
Amount Specific Advance Or Credit Repaid In Period Directors				6 000	9 399						13 114
Accrued Liabilities Deferred Income				1 154	1 178	1 193	1 194	1 224	1 224	1 228	1 560
Accumulated Amortisation Impairment Intangible Assets				2 898	3 864	4 830	4 832	4 832	4 832	4 832
Accumulated Depreciation Impairment Property Plant Equipment				1 498	1 571	590	945	1 224	1 399	1 740	2 022
Additional Provisions Increase From New Provisions Recognised						137	-69		73	50
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-48			-66
Average Number Employees During Period					1	2	2	2	2	2	2
Bank Borrowings Overdrafts				53		59			2 106	2 796	3 515
Corporation Tax Payable				12 130	16 471	15 349	17 490	19 725	14 166	37 330	43 467
Corporation Tax Recoverable										6 038	6 038
Creditors				20 181	25 460	24 671	28 760	31 403	11 894	9 107	59 365
Creditors Due Within One Year	19 400	22 666	22 639	20 181
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 336		235
Disposals Property Plant Equipment						1 336		235
Fixed Assets		4 275	3 142	2 007	968	723	366	331	396	659	377
Increase From Amortisation Charge For Year Intangible Assets					966	966	2
Increase From Depreciation Charge For Year Property Plant Equipment					73	355	355	514	175	341	282
Intangible Assets				1 934	968	2
Intangible Assets Gross Cost				4 832	4 832	4 832	4 832	4 832	4 832	4 832
Intangible Fixed Assets Additions		4 832
Intangible Fixed Assets Aggregate Amortisation Impairment		966	1 932	2 898
Intangible Fixed Assets Amortisation Charged In Period		966	966	966
Intangible Fixed Assets Cost Or Valuation		4 832	4 832
Net Current Assets Liabilities	129	-4 058	-2 557	-872	445	651	53	318	12 105	8 808	6 983
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Taxation Social Security Payable				461	384	589	527	477	269	252
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				450	1 560
Property Plant Equipment Gross Cost				1 571	1 571	1 311	1 311	1 555	1 795	2 399
Provisions				48		137	68	2	75	125	125
Provisions For Liabilities Balance Sheet Subtotal				48		137	68	2	75	125	125
Provisions For Liabilities Charges		95	48	48
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		504
Tangible Fixed Assets Cost Or Valuation	1 067	1 571	1 571
Tangible Fixed Assets Depreciation	1 067	1 162	1 329	1 498
Tangible Fixed Assets Depreciation Charged In Period		95	167	169
Total Additions Including From Business Combinations Property Plant Equipment						1 076		479	240	604
Total Assets Less Current Liabilities	129	217	585	1 135	1 413	1 374	419	649	12 501	9 467	7 360
Trade Creditors Trade Payables				180
Trade Debtors Trade Receivables				9 460	14 898	16 242	14 089	14 194	13 532	11 490	25 399
Advances Credits Directors	9 706	10 969	5 451	9 399
Advances Credits Made In Period Directors	9 706	10 969	5 451
Advances Credits Repaid In Period Directors	11 753	9 706	10 969

Company staff

Julie S.

Role: Director

Appointed: 18 April 2017

Latest update: 4 April 2024

Gary S.

Role: Director

Appointed: 29 April 2010

Latest update: 4 April 2024

People with significant control

Gary S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Siac Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

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