System Addict Limited in Heywood, OL10 4NL

Description

Data updated on: 01-11-2023

05448006 is a reg. no. assigned to System Addict Limited. This firm was registered as a Private Limited Company on Tuesday 10th May 2005. This firm has been actively competing on the British market for 19 years. The enterprise could be reached at 10 Market Place in Heywood. The headquarters' post code assigned to this address is OL10 4NL. This business's SIC code is 47410: Retail sale of computers, peripheral units and software in specialised stores. System Addict Ltd released its latest accounts for the financial period up to Wednesday 31st May 2023. The business most recent annual confirmation statement was released on Wednesday 10th May 2023.

Regarding this specific firm, the full range of director's assignments have so far been fulfilled by Michael S. who was chosen to lead the company 19 years ago. Since Friday 1st July 2005 Stewart S., had been fulfilling assigned duties for the firm up until the resignation in March 2010.

Michael S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 581	4 097	3 945	355	100	12 026

Balance Sheet
Current Assets	7 778	3 050	7 740	7 383	9 124	16 687	17 631	23 858	39 256	59 070	60 781	58 515
Net Assets Liabilities						12 026	12 708	19 631	33 455	51 557	55 529	52 253
Cash Bank In Hand	4 778	3 098	3 724	2 080
Debtors			716	3 803	5 724
Intangible Fixed Assets	30 000	18 000	6 000
Net Assets Liabilities Including Pension Asset Liability	3 581	4 097	3 945	355	100	12 026
Stocks Inventory	3 000	2 950	3 300	3 500	3 400
Tangible Fixed Assets	927	1 571	1 179	884	663

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	3 578	4 094	3 943	352	97
Shareholder Funds	3 581	4 097	3 945	355	100	12 026

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						5 158	5 296	4 507	6 011	7 670	5 348	6 333
Fixed Assets	30 927	19 571	7 179	884	663	497	373	280	210	157	118	88
Net Current Assets Liabilities	-27 346	-15 160	-2 999	-352	-430	11 529	12 335	19 351	33 245	51 400	55 433	52 182
Provisions For Liabilities Balance Sheet Subtotal											22	17
Total Assets Less Current Liabilities	3 581	4 409	4 180	532	233	12 026	12 708	19 631	33 455	51 557	55 551	52 270
Creditors Due Within One Year	35 124	21 210	10 739	9 735	9 554	5 158
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	42 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Provisions For Liabilities Charges		314	235	177	133
Tangible Fixed Assets Additions		1 167
Tangible Fixed Assets Cost Or Valuation	2 928	4 095	4 095	4 095	4 095
Tangible Fixed Assets Depreciation	2 001	2 524	2 916	3 211	3 432
Tangible Fixed Assets Depreciation Charged In Period		523	392	295	221

Company staff

Michael S.

Role: Director

Appointed: 10 May 2005

Latest update: 28 January 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel S.

Notified on 6 April 2016

Ceased on 8 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 August 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 July 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
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

System Addict Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Stewart S.

Rachel S.

People with significant control

Michael S.

Rachel S.

Accounts Documents

Company filings

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