Sys8 Trade Limited in Cardiff, CF14 8LH

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www.sys8-trade.com

Description

Data updated on: 01-11-2023

05676210 - registration number used by Sys8 Trade Limited. The company was registered as a Private Limited Company on 2006-01-16. The company has been present in this business for 18 years. The company may be gotten hold of in 05676210 - Companies House Default Address in Cardiff. The company's post code assigned to this place is CF14 8LH. In the past, Sys8 Trade Limited changed the company registered name three times. Before 2011-08-19 this company used the name Sensittrade. After that this company used the name Promomax that was in use up till 2011-08-19 then the currently used name was agreed on. This firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Sys8 Trade Ltd filed its latest accounts for the financial period up to 2022-05-31. The most recent annual confirmation statement was submitted on 2023-01-16.

Eva D. is this particular firm's single director, that was arranged to perform management duties in 2009. That company had been controlled by Josef R. until 2009. As a follow-up another director, specifically Viktoriya T. resigned in 2008.

Previous company's names
Sys8 Trade Limited 2011-08-19
Sensittrade Limited 2008-09-04
Promomax Limited 2007-11-19
Bau- Service U. Consulting Limited 2006-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-496 929	-1 002 477	-1 203 027	15 000	15 000

Balance Sheet
Cash Bank On Hand					69 811	12 705	38 390	15 217	185 810	10 537
Current Assets	185 310	159 867	229 602	216 173	226 659	197 561	195 295	148 601	426 307	231 246
Debtors	89 379	150 213	228 020	207 909	156 848	184 856	156 905	133 384	240 497	220 709
Net Assets Liabilities						-2 264 932	-2 972 966
Other Debtors					30 404	55 844	49 680	127 822	229 709	208 010
Property Plant Equipment					170 833	168 781	195 534	218 270	164 644	12 287
Cash Bank In Hand	76 931	9 654	1 582	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-496 929	-1 002 477	-1 203 027	15 000	15 000
Tangible Fixed Assets	52 319	68 442	50 237	36 790

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	-511 929	-1 017 477	-1 218 027	-1 394 007
Shareholder Funds	-496 929	-1 002 477	-1 203 027	15 000	15 000

Other Financial Data
Accrued Liabilities						11 708	10 208
Accumulated Depreciation Impairment Property Plant Equipment					16 844	14 209	23 224	64 947	78 701	54 653
Additions Other Than Through Business Combinations Property Plant Equipment							36 469	64 459	5 591	5 688
Amounts Owed By Group Undertakings Participating Interests						55 844	107 225
Amounts Owed By Related Parties								5 562	10 788	12 699
Amounts Owed To Group Undertakings					2 146 077	2 600 012	3 346 173	4 307 085	4 743 125	4 840 736
Amounts Owed To Group Undertakings Participating Interests						2 595 121	3 346 173
Average Number Employees During Period						3	5	5	5	5
Balances Amounts Owed By Related Parties									44 420	34 985
Bank Borrowings Overdrafts						12	1 847
Corporation Tax Recoverable									31 118
Creditors					2 189 405	2 631 275	3 363 795	4 416 109	4 771 562	4 902 089
Increase From Depreciation Charge For Year Property Plant Equipment						9 020	9 716	41 723	36 372	12 371
Issue Equity Instruments									300
Loans From Directors						-94 026	4 000
Net Current Assets Liabilities	152 570	102 706	-1 253 264	-1 398 763	-1 962 746	-2 433 714	-3 168 500	-4 267 508	-4 345 255	-4 670 843
Number Shares Allotted		1 000	1 000	1 000					1 020	1 020
Other Creditors					13 713	12 493	14 208	93 940	5 252	4 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 618	36 419
Other Disposals Property Plant Equipment									45 463	182 093
Other Taxation Social Security Payable					19 411	17 324	1 567	631	3 827	34 600
Par Value Share		15	15	15						15
Profit Loss								-1 076 272	-131 673	-477 945
Property Plant Equipment Gross Cost					187 677	182 990	218 758	283 217	243 345	66 940
Taxation Social Security Payable						17 451	1 567
Total Assets Less Current Liabilities	204 889	171 148	-1 203 027	-1 361 973	-1 791 913	-2 264 933	-2 972 966	-4 049 238	-4 180 611	-4 658 556
Trade Creditors Trade Payables					10 204	1 434	1 847	14 453	19 358	22 653
Amounts Owed By Group Undertakings					3 837	4 891
Creditors Due After One Year	701 818	1 173 625		17 034
Creditors Due Within One Year	32 740	57 161	1 482 866	1 614 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 655
Disposals Property Plant Equipment						15 364
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		68 815		39 782
Tangible Fixed Assets Cost Or Valuation	69 759	77 126	77 126	61 589
Tangible Fixed Assets Depreciation	17 440	8 684	26 889	24 799
Tangible Fixed Assets Depreciation Charged In Period		16 207	18 205	9 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 963		11 322
Tangible Fixed Assets Disposals		61 448		55 319
Total Additions Including From Business Combinations Property Plant Equipment						10 677
Current Asset Investments	19 000
Fixed Assets	52 319	68 442
Other Debtors Due After One Year	7 593	57 054
Amount Specific Advance Or Credit Directors	59 820	55 822