Systematic Ict Services Limited in Hounslow, TW5 9AW

Description

Data updated on: 01-11-2023

Systematic Ict Services has been operating in this business for at least 20 years. Registered under 05071574, the firm is considered a Private Limited Company. You may visit the main office of this company during office hours under the following location: 206 Great West Road, TW5 9AW Hounslow. The enterprise's SIC code is 62030 - Computer facilities management activities. The firm's latest filed accounts documents cover the period up to 2022/09/30 and the latest confirmation statement was filed on 2023/09/07.

There's a solitary managing director presently running the business, namely Sydney D. who has been utilizing the director's tasks for 20 years. In order to help the directors in their tasks, this particular business has been utilizing the skills of Kamaljit D. as a secretary since 2004.

Sydney D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 103	32 006	10 085	13 290	14 792	18 840	39 902

Balance Sheet
Current Assets	39 701	67 489	47 879	77 986	61 326	65 105	72 566	79 955	87 736	143 108	139 073	128 919
Net Assets Liabilities							39 902	36 979	39 973	53 124	53 921	55 421
Cash Bank In Hand	35 506	62 489	33 184	28 873	28 164	34 927
Debtors	2 195		9 695	43 628	28 727	25 678
Net Assets Liabilities Including Pension Asset Liability	18 103	32 006	10 085	13 290	14 792	18 840	39 902
Stocks Inventory	2 000	5 000	5 000	5 485	4 435	4 500
Tangible Fixed Assets	13 736	14 467	44 195	42 558	40 079	40 068

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 102	32 005	10 084	13 289	14 791	18 839
Shareholder Funds	18 103	32 006	10 085	13 290	14 792	18 840	39 902

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							50			2 000	2 000	2 000
Average Number Employees During Period								5	4	2	2	2
Creditors							72 870	88 781	87 508	158 125	151 358	138 253
Fixed Assets	13 736	14 467	44 195	42 558	40 079	40 068	40 218	45 805	73 078	70 141	68 206	66 755
Net Current Assets Liabilities	4 458	17 630	-34 019	-28 043	-24 439	-20 542	190	8 826	228	15 017	-12 285	-9 334
Total Assets Less Current Liabilities	18 194	32 097	10 176	14 515	15 640	19 486	40 408	36 979	73 306	55 124	55 921	57 421
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						937	494
Provisions For Liabilities Balance Sheet Subtotal							456
Accruals Deferred Income						40	50
Creditors Due Within One Year	35 243	49 859	81 898	106 029	85 765	85 687	72 870
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	91	91	91	1 225	848	646	456
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 801	33 732	1 820	152	2 117
Tangible Fixed Assets Cost Or Valuation	24 379	28 180	61 912	63 732	63 884	66 001
Tangible Fixed Assets Depreciation	10 643	13 713	17 717	21 174	23 805	25 933
Tangible Fixed Assets Depreciation Charged In Period		3 070	4 004	3 457	2 631	2 128

Company staff

Kamaljit D.

Role: Secretary

Appointed: 12 March 2004

Latest update: 31 December 2023

Sydney D.

Role: Director

Appointed: 12 March 2004

Latest update: 31 December 2023

People with significant control

Sydney D.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 January 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	14 March 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 June 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 April 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Systematic Ict Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit D.

Sydney D.

People with significant control

Sydney D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies