System Integrators Limited in Truro, TR1 2NA

Description

Data updated on: 17-08-2023

Registered as 07110835 15 years ago, System Integrators Limited had been a private limited company until June 20, 2023 - the day it was dissolved. The business last known office address was Lowin House, Tregolls Road Truro.

In this specific firm, all of director's tasks up till now have been performed by Cas S. and Stephen S.. Within the group of these two people, Stephen S. had been with the firm for the longest period of time, having become a vital addition to officers' team on 2009.

Executives who had significant control over the firm were: Cas S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 521	89 118

Balance Sheet
Cash Bank On Hand		25 375	16 205	24 933	51 859	27 897	3 466	5 840
Current Assets	161 190	133 646	166 618	173 578	225 991	139 757
Debtors	153 247	108 270	150 413	148 645	174 132	111 860	1 675	1 920
Net Assets Liabilities		89 118	115 074	122 213	163 574	92 810	5 063	-3 004
Other Debtors		107 104	149 138	148 072	172 695	111 860		1 920
Property Plant Equipment		771	578	433	1 412	2 294	1 720
Cash Bank In Hand	7 943	25 376
Net Assets Liabilities Including Pension Asset Liability	116 521	89 118
Tangible Fixed Assets	1 029	772

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	116 421	89 018
Shareholder Funds	116 521	89 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 925	2 118	2 263	2 733	3 498	4 071
Additions Other Than Through Business Combinations Property Plant Equipment					1 449	1 646
Average Number Employees During Period				2	2	2	2	2
Cash On Hand						27 897	3 466	5 840
Comprehensive Income Expense		125 597	133 456
Corporation Tax Payable						33 284		2 030
Corporation Tax Recoverable							1 675
Creditors		45 299	52 122	51 798	63 829	49 240	1 798	10 764
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-4 501
Disposals Property Plant Equipment								-5 791
Dividends Paid		-153 000	-107 500
Increase From Depreciation Charge For Year Property Plant Equipment			193	145	470	765	574	430
Net Current Assets Liabilities	115 492	88 346	114 496	121 780	162 162	90 517
Number Shares Issued Fully Paid			100	100
Other Creditors						1 041	896	6 882
Other Payables Accrued Expenses		2 301	2 137	2 114	1 861	1 041
Other Taxation Payable						13 950	902	1 852
Par Value Share		1		1
Prepayments		1 167	1 275	573	1 437
Profit Loss		125 597	133 456
Property Plant Equipment Gross Cost		2 696	2 696	2 696	4 145	5 791	5 791
Taxation Social Security Payable		11 160	16 922	12 241	16 990	15 142
Amount Specific Advance Or Credit Directors		53 552	74 569	74 036	86 348	56 715
Amount Specific Advance Or Credit Made In Period Directors		53 676	74 767	74 467	87 312	76 896
Amount Specific Advance Or Credit Repaid In Period Directors		-76 500	-53 750	-75 000	-75 000	-106 529
Creditors Due Within One Year	45 698	45 300
Fixed Assets	1 029	772
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Cas S.

Role: Director

Appointed: 31 March 2010

Latest update: 21 June 2023

Cas S.

Role: Secretary

Appointed: 04 January 2010

Latest update: 21 June 2023

Stephen S.

Role: Director

Appointed: 22 December 2009

Latest update: 21 June 2023

People with significant control

Cas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022

System Integrators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cas S.

Cas S.

Stephen S.

People with significant control

Cas S.

Stephen S.

Accounts Documents

Company filings

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