Systemforce Limited in Gillingham, ME8 0LJ

Description

Data updated on: 01-11-2023

This particular Systemforce Limited firm has been operating in this business for at least thirty seven years, having launched in 1987. Started with Registered No. 02135665, Systemforce is a Private Limited Company located in 599 Maidstone Road, Gillingham ME8 0LJ. This enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Systemforce Ltd filed its latest accounts for the period up to 2022-06-30. The business most recent confirmation statement was filed on 2023-06-30.

Joga M. and Kamla M. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 1992-06-30. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Kamla M. as a secretary.

Executives who have control over the firm are as follows: Kamla M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joga M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	23 575	22 358	18 596	52 188	61 015	61 597	68 410

Balance Sheet
Current Assets	3 165	3 566	8 627	11 936	4 716	4 744	7 824	9 537	8 403	8 407	10 213	7 885	5 226
Net Assets Liabilities							68 410	81 300	90 222	97 181	112 681	120 932	213 411
Cash Bank In Hand	3 165	3 566	8 627	11 936	4 716	4 744
Net Assets Liabilities Including Pension Asset Liability	23 575	22 358	18 596	52 188	61 015	61 597	68 410
Tangible Fixed Assets	4 077	2 077	77	1 764	1 764	2 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 475	22 258	18 496	52 088	60 915	61 497
Shareholder Funds	23 575	22 358	18 596	52 188	61 015	61 597	68 410

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors							69 397	57 170	45 914	38 615	38 615	13 702	67 060
Fixed Assets	1 459 634	1 443 975	1 441 975	1 666 027	690 066	690 855	690 855	689 616	688 416	688 416	688 416	688 416	519 742
Net Current Assets Liabilities	-3 725	-1 425	1 186	3 136	1 616	554	-61 573	47 633	37 511	30 208	14 069	5 817	61 834
Total Assets Less Current Liabilities	1 455 909	1 442 550	1 443 161	1 669 163	691 682	691 409	629 282	641 983	650 905	658 208	658 208	682 599	457 908
Creditors Due After One Year	1 432 334	1 420 192	1 424 565	1 616 975	630 667	629 812	560 872
Creditors Due Within One Year	6 890	4 991	7 441	8 800	3 100	4 190	69 397
Investments Fixed Assets	1 455 557	1 441 898	1 441 898	1 664 263	688 302	688 302
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	1 432 334	1 420 192	1 424 565	1 616 975	630 667	629 812
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 694		3 722
Tangible Fixed Assets Cost Or Valuation	27 035	27 035	27 035	30 729	30 729	34 451
Tangible Fixed Assets Depreciation	22 958	24 958	26 958	28 965	28 965	31 898
Tangible Fixed Assets Depreciation Charged In Period		2 000	2 000	2 007		2 933

Company staff

Kamla M.

Role: Secretary

Latest update: 3 February 2024

Joga M.

Role: Director

Appointed: 30 June 1992

Latest update: 3 February 2024

Kamla M.

Role: Director

Appointed: 30 June 1992

Latest update: 3 February 2024

People with significant control

Kamla M.

Notified on 1 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joga M.

Notified on 1 June 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joga M.

Notified on 30 June 2016

Ceased on 31 May 2023

Nature of control:

over 1/2 to 3/4 of shares

Kamla M.

Notified on 30 June 2016

Ceased on 31 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	21 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Systemforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamla M.

Joga M.

Kamla M.

People with significant control

Kamla M.

Joga M.

Joga M.

Kamla M.

Accounts Documents

Company filings

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