System 32 Limited
19 Christie Way NN15 7EL Kettering
Number: 07189369
Incorporation date: 2010-03-15
Dissolution date: 2022-02-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
System 32 came into being in 2010 as a company enlisted under no 07189369, located at NN15 7EL Kettering at 19 Christie Way. The company's last known status was dissolved. System 32 had been on the market for at least twelve years.
Paul B. was the enterprise's managing director, chosen to lead the company in 2010.
Paul B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 1 | 20 | 32 | 58 | 19 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 | 642 | 110 | 35 | 103 | 252 | |||||
| Cash Bank On Hand | 252 | 228 | 311 | 333 | 31 | ||||||
| Current Assets | 223 | 1 340 | 2 386 | 2 760 | 3 474 | 2 177 | 2 914 | 2 996 | 3 443 | 9 708 | |
| Debtors | 219 | 698 | 2 276 | 2 725 | 3 371 | 1 925 | 2 686 | 2 685 | 3 110 | 9 677 | |
| Net Assets Liabilities | 19 | 7 | 42 | 102 | 6 110 | -4 912 | |||||
| Other Debtors | 1 925 | 2 686 | 747 | 411 | 6 538 | ||||||
| Property Plant Equipment | 453 | 554 | 212 | 441 | 231 | ||||||
| Tangible Fixed Assets | 1 119 | 1 281 | 641 | 731 | 305 | 453 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 0 | 0 | 19 | 31 | 57 | 18 | |||||
| Shareholder Funds | 1 | 1 | 20 | 32 | 58 | 19 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 837 | 3 186 | 3 528 | 3 889 | 4 099 | ||||||
| Amounts Owed By Group Undertakings | 1 938 | 2 699 | 3 139 | ||||||||
| Creditors | 2 611 | 3 365 | 3 124 | 3 698 | 3 785 | 4 912 | |||||
| Creditors Due Within One Year | 2 620 | 3 007 | 3 459 | 3 721 | 2 611 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 342 | 361 | 210 | 170 | ||||||
| Net Current Assets Liabilities | -1 118 | -1 280 | -621 | -699 | -247 | -434 | -451 | -128 | -255 | 5 923 | -4 912 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 820 | 820 | 820 | 960 | 960 | 4 641 | |||||
| Other Taxation Social Security Payable | 1 791 | 2 545 | 2 304 | 2 738 | 2 825 | 271 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 290 | 3 740 | 3 740 | 4 330 | 4 330 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 96 | 42 | 84 | 44 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 620 | 530 | 530 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 610 | 2 230 | 2 230 | 2 760 | 2 760 | 3 290 | |||||
| Tangible Fixed Assets Depreciation | 491 | 949 | 1 589 | 2 029 | 2 455 | 2 837 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 640 | 440 | 426 | 382 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | 590 | |||||||||
| Total Assets Less Current Liabilities | 1 | 1 | 20 | 32 | 58 | 19 | 103 | 84 | 186 | 6 154 | -4 912 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 269 | ||||||||||
| Disposals Property Plant Equipment | 4 330 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 1 341 | 2 620 | |||||||||
| Fixed Assets | 1 119 | 1 281 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 458 | ||||||||||
Role: Director
Appointed: 15 March 2010
Latest update: 8 March 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 29 March 2022 |
| Confirmation statement last made up date | 15 March 2021 |
| Annual Accounts 28th November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28th November 2014 |
| Annual Accounts 17th November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17th November 2015 |
| Annual Accounts 18th October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18th October 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 January 2021 |
| Annual Accounts 6th December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 6th December 2013 |
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