Systems Integration (UK) Limited in Blenheim Way, B44 8LS

Description

Data updated on: 01-11-2023

Systems Integration (UK) started conducting its business in the year 1998 as a Private Limited Company registered with number: 03666044. The firm has been active for twenty six years and the present status is active - proposal to strike off. The company's office is based in Blenheim Way at C/o Boden Piper Ltd Accountants Accountants. Anyone could also locate the company utilizing its area code : B44 8LS. The enterprise's principal business activity number is 62090 which stands for Other information technology service activities. Systems Integration (UK) Ltd released its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was filed on 2022-11-22.

With 12 recruitment advertisements since 2014/05/09, the company has been one of the most active ones on the employment market. Recently, it was searching for new employees in Swadlincote and Moira. They hire workers on such posts as for instance: IT Helpdesk Support 1st Line, Experienced Printer/Copier Technician and IT Helpdesk Support Technician.

The trademark of Systems Integration (UK) is "SoluKLENZ". It was submitted in August, 2014 and it was printed in the journal number 2014-050.

According to the latest data, the following firm is managed by a solitary director: Phillip W., who was chosen to lead the company in 1998. This firm had been controlled by Jeremy B. till June 2021. In addition another director, including Nicholas T. gave up the position in 2018.

Trade marks

Trademark UK00003070220

Trademark UK00003070220

Trademark image:	-
Trademark name:	SoluKLENZ
Status:	Application Published
Filing date:	2014-08-28
Owner name:	Systems Integration (UK) Ltd
Owner address:	Unit 1 Marquis Drive, Moira, Swadlincote, Derbyshire, United Kingdom, DE12 6EJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	271 121	266 929	267 352	183 195	185 404

Balance Sheet
Cash Bank On Hand						15 698	2 295	125	17 602	42 173	99 427
Current Assets	370 324	329 694	389 258	280 075	305 781	317 088	316 984	325 543	330 838	390 340	261 597
Debtors	222 748	220 484	325 092	136 366	101 085	146 167	113 991	170 750	147 085	158 562	151 198
Net Assets Liabilities						88 649	90 573	2 925	2 501	10 652	-33 300
Other Debtors						8 490	10 471	4 488	6 743	11 196	59 974
Property Plant Equipment						82 400	66 579	120 679	81 482	46 472	1 322
Total Inventories						155 223	200 698	154 668	166 151	189 605	10 972
Cash Bank In Hand	60 618	44 819	897	227	26 587
Net Assets Liabilities Including Pension Asset Liability	271 121	266 929	267 352	183 195	185 404
Stocks Inventory	86 958	64 391	63 269	143 482	178 109
Tangible Fixed Assets	141 259	122 979	88 218	129 794	85 084

Capital & Reserves
Called Up Share Capital	10 001	10 001	10 001	10 001	10 001
Profit Loss Account Reserve	261 120	256 928	257 351	173 194	175 403
Shareholder Funds	271 121	266 929	267 352	183 195	185 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					432 181	479 161	481 779	474 147	519 438	561 756	532 581
Average Number Employees During Period						17	17	15	17	13	12
Bank Borrowings Overdrafts						1 776	3 408	282		110 500	110 500
Creditors						3 131	292 990	30 034	15 016	110 500	296 219
Increase From Depreciation Charge For Year Property Plant Equipment						53 526	47 455	43 348	46 319	42 318	39 020
Net Current Assets Liabilities	130 805	143 950	179 134	87 157	121 681	9 380	23 994	-87 720	-63 965	74 680	-34 622
Other Creditors						-267	185 488	305 863	258 684	203 942	135 570
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											68 195
Other Disposals Property Plant Equipment											76 276
Other Taxation Social Security Payable						46 210	45 298	43 957	50 610	48 779	39 758
Property Plant Equipment Gross Cost					517 265	561 561	548 358	594 826	600 920	608 228	533 903
Total Additions Including From Business Combinations Property Plant Equipment						65 093	33 708	101 938	24 594	7 308	1 950
Total Assets Less Current Liabilities	272 064	266 929	267 352	216 951	206 765	91 780	90 573	32 959	17 517	121 152	-33 300
Trade Creditors Trade Payables						42 581	56 176	48 145	70 493	28 423	10 391
Trade Debtors Trade Receivables						137 677	103 520	166 262	140 342	147 366	91 224
Creditors Due After One Year	943			33 756	21 361
Creditors Due Within One Year	239 519	185 744	210 124	192 918	184 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 546	44 837	50 980	1 028
Disposals Property Plant Equipment						20 797	46 911	55 470	18 500
Finance Lease Liabilities Present Value Total						3 398	2 620	30 034	15 016	15 016
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		53 443	28 024	102 508	25 370
Tangible Fixed Assets Cost Or Valuation	386 014	419 392	430 373	496 945	517 265
Tangible Fixed Assets Depreciation	244 755	296 413	342 155	367 151	432 181
Tangible Fixed Assets Depreciation Charged In Period		68 806	58 818	57 497	68 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 148	13 076	32 501	3 507
Tangible Fixed Assets Disposals		20 065	17 043	35 936	5 050