Systems Engineering Management & Assessment Limited in South Gloucestershire, BS37 6EE

Description

Data updated on: 01-11-2023

Systems Engineering Management & Assessment started conducting its business in the year 2006 as a Private Limited Company registered with number: 05867184. This firm has been active for eighteen years and the present status is active. This company's head office is located in South Gloucestershire at The Mews, Hounds Road. Anyone could also locate the firm utilizing the postal code of BS37 6EE. This company's principal business activity number is 70229, that means Management consultancy activities other than financial management. Systems Engineering Management & Assessment Ltd filed its account information for the financial period up to 31st July 2022. The latest confirmation statement was released on 5th July 2023.

In the following limited company, the full range of director's tasks have so far been carried out by Stephen H. who was arranged to perform management duties eighteen years ago. The following limited company had been directed by Sandra H. till September 28, 2017. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Sandra H. as a secretary since the appointment on July 5, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	15 168	10 255	240

Balance Sheet
Cash Bank In Hand	9 235	10 429	9 053
Cash Bank On Hand			9 053	17 854	1 657	931	633	475	1 016	278
Current Assets	22 438	19 469	23 063	18 714	1 657		633	20 475	1 016
Debtors	13 203	9 040	14 010	860				20 000
Other Debtors			2 445	860				20 000
Property Plant Equipment			7 047	8 386
Tangible Fixed Assets	3 548	5 545	7 047

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	15 158	10 245	230
Shareholder Funds	15 168	10 255	240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 752	17 548
Average Number Employees During Period				1				1
Creditors			29 870	15 050	683	759	1 246	20 297	1 633	1 739
Creditors Due Within One Year	10 818	14 759	29 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 548
Disposals Property Plant Equipment					25 934
Increase From Depreciation Charge For Year Property Plant Equipment				2 796
Net Current Assets Liabilities	11 620	4 710	-6 807	3 664	974	172	-613	178	-617	-1 461
Number Shares Allotted		10	10
Other Creditors			24 138	8 952	683	759	1 246	20 111	1 633	1 739
Other Taxation Social Security Payable			5 722	5 729				186
Par Value Share		1	1
Property Plant Equipment Gross Cost			21 799	25 934
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		3 846	3 850
Tangible Fixed Assets Cost Or Valuation	14 103	17 949	21 799
Tangible Fixed Assets Depreciation	10 555	12 404	14 752
Tangible Fixed Assets Depreciation Charged In Period		1 849	2 348
Total Additions Including From Business Combinations Property Plant Equipment				4 135
Total Assets Less Current Liabilities	15 168	10 255	240	12 050	974	172	-613	178	-617	-1 461
Trade Creditors Trade Payables			10	369
Trade Debtors Trade Receivables			11 565