State Machine Systems Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

08648577 is a registration number of State Machine Systems Ltd. This firm was registered as a Private Limited Company on 2013-08-13. This firm has been present on the British market for the last eleven years. This company can be reached at 20-22 Wenlock Road in London. The main office's area code assigned to this place is N1 7GU. The company's SIC code is 62030 and their NACE code stands for Computer facilities management activities. 2022-05-31 is the last time company accounts were filed.

John W. is the enterprise's single managing director, who was arranged to perform management duties on 2013-08-13.

John W. is the individual with significant control over 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	32 063	44 340	43 999

Balance Sheet
Cash Bank On Hand							130 980	58 804	62 810	17 848
Current Assets	59 576	76 812	74 407	78 561	73 048	60 348	130 980	75 253	62 810
Debtors	9 880	16 500	4 800					16 449
Net Assets Liabilities			43 999	50 463	54 469	38 134	92 234	75 304	62 174	17 455
Other Debtors								16 449
Property Plant Equipment							1 017	375
Cash Bank In Hand	49 696	60 312	69 607
Net Assets Liabilities Including Pension Asset Liability	32 063	44 340	43 999
Tangible Fixed Assets	1 486	1 051	616

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	32 062	44 339	43 998
Shareholder Funds	32 063	44 340	43 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 957	3 332	3 332	3 332
Average Number Employees During Period							1	1	1
Creditors			31 024	29 626	21 054	23 856	39 763	324	636	393
Dividend Per Share Interim								16 000
Net Current Assets Liabilities	30 577	43 289	43 383	48 935	51 994	36 492	91 217	74 929	62 174
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors								312	624
Par Value Share	1	1	1					1	1	1
Property Plant Equipment Gross Cost							3 332	3 332	3 332	3 332
Taxation Social Security Payable								12	12
Company Contributions To Money Purchase Plans Directors								25 000	10 000	40 868
Director Remuneration							6 500	8 797	4 422
Amount Specific Advance Or Credit Directors				616		208
Amount Specific Advance Or Credit Made In Period Directors				3 386	15 616		208
Amount Specific Advance Or Credit Repaid In Period Directors				3 162	15 000	208
Fixed Assets			616	1 528	2 475	1 642	1 017
Total Assets Less Current Liabilities			43 999	50 463	54 469	38 134	92 234
Creditors Due Within One Year	28 999	33 523	31 024
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 740
Tangible Fixed Assets Cost Or Valuation	1 740	1 740	1 740
Tangible Fixed Assets Depreciation	254	689	1 124
Tangible Fixed Assets Depreciation Charged In Period	254	435	435

Company staff

John W.

Role: Director

Appointed: 13 August 2013

Latest update: 6 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-13
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

State Machine Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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