S.r.s. Microsystems Limited in Watford, WD17 1AW

Description

Data updated on: 01-11-2023

The company is based in Watford registered with number: 01548704. It was registered in 1981. The office of the firm is located at 90-92 The Parade, High Street . The area code is WD17 1AW. This enterprise's registered with SIC code 47410 and their NACE code stands for Retail sale of computers, peripheral units and software in specialised stores. S.r.s. Microsystems Ltd released its latest accounts for the financial period up to January 31, 2022. The business most recent annual confirmation statement was filed on November 17, 2022.

The following firm owes its success and constant improvement to two directors, specifically Christopher H. and Nicolette W., who have been overseeing it since 2007. Additionally, the director's assignments are constantly supported by a secretary - Alan W., who was officially appointed by this firm in September 2001.

Nikki W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	310 331	314 119	338 537	340 575	358 215	360 291

Balance Sheet
Cash Bank On Hand							424 980	350 845
Current Assets	808 872	771 166	734 879	888 188	791 934	831 862	675 163	638 074
Debtors	17 518	16 750	9 418	9 144	7 128	7 633	24 523	23 569
Net Assets Liabilities							454 857	458 169
Property Plant Equipment							23 365	20 987
Total Inventories							225 660	263 660
Cash Bank In Hand	323 358	258 272	252 534	289 819	194 882	197 965
Net Assets Liabilities Including Pension Asset Liability	310 331	314 119	338 537	340 575	358 215	360 291
Stocks Inventory	467 996	496 144	472 927	589 225	589 924	626 264
Tangible Fixed Assets	35 207	29 195	24 695	24 427	24 585	22 778

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	300 331	304 119	328 537	330 575	348 215	350 291
Shareholder Funds	310 331	314 119	338 537	340 575	358 215	360 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							100 562	105 362
Average Number Employees During Period							5	5
Creditors							239 264	197 086
Fixed Assets	35 207	29 195	24 695	24 427	24 585	22 778	23 365	20 987
Increase From Depreciation Charge For Year Property Plant Equipment								4 800
Net Current Assets Liabilities	282 188	290 513	318 576	320 866	338 110	341 956	435 899	440 988
Property Plant Equipment Gross Cost							123 927	126 349
Provisions For Liabilities Balance Sheet Subtotal							4 407	3 806
Total Additions Including From Business Combinations Property Plant Equipment								2 422
Total Assets Less Current Liabilities	317 395	319 708	343 271	345 293	362 695	364 734	459 264	461 975
Creditors Due Within One Year Total Current Liabilities	526 684	480 653
Provisions For Liabilities Charges	7 064	5 589	4 734	4 718	4 480	4 443
Tangible Fixed Assets Additions		348		4 532	4 958	2 993
Tangible Fixed Assets Cost Or Valuation	84 003	84 351	84 351	88 883	93 841	96 834
Tangible Fixed Assets Depreciation	48 796	55 156	59 656	64 456	69 256	74 056
Tangible Fixed Assets Depreciation Charge For Period		6 360
Creditors Due Within One Year		480 653	416 303	567 322	453 824	489 906
Number Shares Allotted				5 000	5 000	5 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation Charged In Period			4 500	4 800	4 800	4 800

Company staff

Christopher H.

Role: Director

Appointed: 06 December 2007

Latest update: 8 February 2024

Alan W.

Role: Secretary

Appointed: 19 September 2001

Latest update: 8 February 2024

Nicolette W.

Role: Director

Appointed: 31 January 1999

Latest update: 8 February 2024

People with significant control

Nikki W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

S.r.s. Microsystems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Alan W.

Nicolette W.

Andrew W.

John W.

People with significant control

Nikki W.

Accounts Documents

Company filings

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