Systemscale Limited in Manchester, M19 2LH

Description

Data updated on: 01-11-2023

Systemscale has been on the market for 31 years. Established under company registration number 02830975, this firm operates as a Private Limited Company. You can contact the headquarters of the company during its opening hours at the following address: 302 Moseley Road Levenshulme, M19 2LH Manchester. The company's declared SIC number is 46140: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Systemscale Ltd filed its account information for the financial period up to Thu, 30th Jun 2022. Its most recent annual confirmation statement was filed on Thu, 15th Jun 2023.

Within this firm, a variety of director's duties have so far been done by Mohammed R. who was selected to lead the company in 1993. In addition, the managing director's assignments are often backed by a secretary - Musarrat R., who was officially appointed by this specific firm on 12th July 1993.

Mohammed R. is the individual with significant control over this firm, has substantial control or influence over the company.

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	115 779	123 553	124 201	112 115	199 516	193 892

Balance Sheet
Cash Bank On Hand						232 623	196 609	191 163	152 822	144 882	138 661	149 609	167 974
Current Assets	158 709	174 430	176 745	180 362	274 665	253 135	233 461	215 920	172 694	162 599	197 717	173 255	203 571
Debtors	28 120	41 625	40 003	14 171	20 481	13 534	29 712	17 549	12 700	10 545	52 956	16 789	28 234
Net Assets Liabilities						193 892	190 448	181 885	159 023	139 842	175 459	106 806	112 481
Other Debtors						4 443	2 592	309	737	10 466	65	373	162
Property Plant Equipment						4 878	5 928	10 303	9 059	9 956	20 936	17 146	15 113
Total Inventories						6 978	7 140	7 208	7 172	7 172	6 100	6 857
Cash Bank In Hand	123 173	125 437	129 927	159 211	247 220	232 623
Net Assets Liabilities Including Pension Asset Liability	115 779	123 553	124 201	112 115	199 516	193 892
Stocks Inventory	7 416	7 368	6 815	6 980	6 964	6 978
Tangible Fixed Assets	3 165	9 064	8 661	7 140	5 905	4 878

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	115 279	123 053	123 701	111 615	198 903	193 392
Shareholder Funds	115 779	123 553	124 201	112 115	199 516	193 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 032	20 213	21 459	23 123	24 661	26 181	29 971	33 071
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings Overdrafts						337	1 665	1 709
Creditors						63 504	48 571	42 939	21 467	31 197	39 524	80 590	103 539
Increase From Depreciation Charge For Year Property Plant Equipment							1 181	1 305	1 664	1 538	1 520	3 790	3 100
Net Current Assets Liabilities	113 231	115 106	116 157	105 592	194 228	189 631	184 890	172 981	151 227	131 402	158 193	92 665	100 032
Number Shares Issued Fully Paid							500	500
Other Creditors						49 027	36 421	37 297	20 170	19 664	18 422	69 901	80 465
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								59
Other Disposals Property Plant Equipment								394
Other Taxation Social Security Payable						7 182	7 587	3 885		3 985	16 769	5 579	13 601
Par Value Share							1	1
Property Plant Equipment Gross Cost						23 910	26 141	31 762	32 182	34 617	47 117	47 117	48 184
Provisions For Liabilities Balance Sheet Subtotal						617	370	1 399	1 263	1 516	3 670	3 005	2 664
Total Additions Including From Business Combinations Property Plant Equipment							2 231	6 015	420	2 435	12 500		1 067
Total Assets Less Current Liabilities	116 396	124 170	124 818	112 732	200 133	194 509	190 818	183 284	160 286	141 358	179 129	109 811	115 145
Trade Creditors Trade Payables						6 958	2 898	1 757	1 297	7 548	4 333	5 110	9 473
Trade Debtors Trade Receivables						9 091	27 120	17 240	11 963	79	52 891	16 416	28 072
Creditors Due Within One Year	45 478	59 324	60 588	74 770	80 550	63 504
Fixed Assets	3 165	9 064	8 661	7 140	5 905	4 878
Provisions For Liabilities Charges	617	617	617	617	617	617
Tangible Fixed Assets Additions		9 469	1 453		16
Tangible Fixed Assets Cost Or Valuation	17 042	22 441	23 894	23 894	23 910	23 910
Tangible Fixed Assets Depreciation	13 877	13 377	15 233	16 754	18 005	19 032
Tangible Fixed Assets Depreciation Charged In Period		2 006	1 856	1 521	1 251	1 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 506
Tangible Fixed Assets Disposals		4 070

Company staff

Musarrat R.

Role: Secretary

Appointed: 12 July 1993

Latest update: 15 December 2023

Mohammed R.

Role: Director

Appointed: 12 July 1993

Latest update: 15 December 2023

People with significant control

Mohammed R.

Notified on 29 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 1 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	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 5 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	5 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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 10 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 March 2014

Systemscale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Musarrat R.

Mohammed R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Mohammed R.

Accounts Documents

Company filings

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