System Integration & Engineering Solutions Limited in Letchworth Garden City, SG6 1PT

Description

Data updated on: 01-11-2023

System Integration & Engineering Solutions came into being in 2006 as a company enlisted under no 05738564, located at SG6 1PT Letchworth Garden City at St Christophers House. The company has been in business for 18 years and its current state is active. This firm's Standard Industrial Classification Code is 71121, that means Engineering design activities for industrial process and production. The latest accounts were submitted for the period up to Friday 31st March 2023 and the most current confirmation statement was submitted on Friday 10th March 2023.

At the moment, this specific limited company is directed by one managing director: James B., who was selected to lead the company in 2006.

Executives with significant control over the firm are: James B. owns 1/2 or less of company shares. Victoria B. owns 1/2 or less of company shares.

Financial data based on annual reports

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	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	264	-5 862	-9 167	-6 410	-9 983	-14 015

Balance Sheet
Cash Bank On Hand							3 333	7 250	3 530	7 069	11 108
Current Assets	8 269	4 009	4 522	4 358	4 282	4 062	19 699	21 370	19 101	22 489	30 100	16 121
Debtors	4 150	4 000	4 000	4 000	4 000	4 000	16 366	14 120	15 571	15 420	18 992	16 121
Net Assets Liabilities							138	100
Other Debtors							16 366	14 119	15 571	15 420	18 992	14 992
Cash Bank In Hand	4 119	9	522	358	282	62
Net Assets Liabilities Including Pension Asset Liability	264	-5 862	-9 167	-6 410	-9 983	-14 015
Tangible Fixed Assets	888	625	381	271	161	60

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	164	-5 962	-9 267	-6 510	-10 083	-14 115
Shareholder Funds	264	-5 862	-9 167	-6 410	-9 983	-14 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 747	1 747	1 747	1 747	1 747
Average Number Employees During Period									2	2	2	1
Bank Borrowings Overdrafts												3 316
Corporation Tax Payable							9 064	10 999	14 513	13 653	12 958	12 958
Corporation Tax Recoverable												1 129
Creditors							19 615	21 270	19 001	22 389	30 000	20 834
Net Current Assets Liabilities	-624	-6 487	-9 548	-6 681	-10 144	-14 075	84	100	100	100	100	-4 713
Number Shares Issued Fully Paid								100
Other Creditors							1 361	1 819		-1		-1
Other Taxation Social Security Payable							9 190	8 451	4 488	7 957	14 732	1 476
Par Value Share								1
Property Plant Equipment Gross Cost							1 747	1 747	1 747	1 747	1 747
Provisions For Liabilities Balance Sheet Subtotal							-54
Trade Creditors Trade Payables										780	2 310	3 085
Creditors Due Within One Year Total Current Liabilities	8 893	10 496
Fixed Assets	888	625	381	271	161	60
Tangible Fixed Assets Cost Or Valuation	1 747	1 747	1 747	1 747	1 747	1 747
Tangible Fixed Assets Depreciation	859	1 122	1 366	1 476	1 586	1 687
Tangible Fixed Assets Depreciation Charge For Period		263
Total Assets Less Current Liabilities	264	-5 862	-9 167	-6 410	-9 983	-14 015
Creditors Due Within One Year		10 496	14 070	11 039	14 426	18 137
Tangible Fixed Assets Depreciation Charged In Period			244	110	110	101

Company staff

James B.

Role: Director

Appointed: 10 March 2006

Latest update: 7 December 2023

People with significant control

James B.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Victoria B.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 August 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

System Integration & Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Anthony B.

People with significant control

James B.

Victoria B.

Accounts Documents

Company filings

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