Systemup Ltd in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of Systemup Ltd, the firm located at Wellesley House, 204 London Road in Waterlooville. That would make eleven years Systemup has existed in the United Kingdom, as it was registered on 2013-11-07. The company's Companies House Registration Number is 08766593 and the postal code is PO7 7AN. The company's declared SIC number is 62020: Information technology consultancy activities. 2018/11/30 is the last time company accounts were filed.

Since 2013-11-07, the following limited company has only had one director: Mark F. who has been caring of it for eleven years.

Mark F. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	10 586	44 399	41 888

Balance Sheet
Cash Bank On Hand			2 043	2 711	3 387
Current Assets	22 191	59 586	61 247	71 264	60 596
Debtors	20 844	51 850	59 204	68 553	57 209
Net Assets Liabilities			41 888	46 016	40 193
Other Debtors			55 535	63 830	50 352
Property Plant Equipment			2 883	1 441
Cash Bank In Hand	1 347	7 736	2 043
Net Assets Liabilities Including Pension Asset Liability	12 027	44 399	41 888
Tangible Fixed Assets	5 766	4 325	2 884

Capital & Reserves
Called Up Share Capital	10	10	20
Profit Loss Account Reserve	12 017	44 389	41 868
Shareholder Funds	10 586	44 399	41 888

Other Financial Data
Accrued Liabilities			1 453	1 453
Accumulated Depreciation Impairment Property Plant Equipment			4 324	5 766	7 207
Administration Support Average Number Employees			1	1	1
Creditors			21 378	26 415	20 129
Dividend Per Share Interim			3 270	2 800
Increase From Depreciation Charge For Year Property Plant Equipment				1 442	1 441
Net Current Assets Liabilities	6 261	40 939	39 869	44 849	40 467
Number Shares Issued Fully Paid			20	20	20
Other Creditors			16 080	14 613
Other Payables Accrued Expenses				1 453	1 453
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			7 207	7 207	7 207
Provisions For Liabilities Balance Sheet Subtotal			865	274	274
Taxation Social Security Payable			3 845	10 349	4 691
Total Assets Less Current Liabilities	12 027	45 264	42 753	46 290	40 467
Trade Debtors Trade Receivables			3 670	4 723	6 857
Amount Specific Advance Or Credit Directors			55 534	63 828	50 351
Amount Specific Advance Or Credit Made In Period Directors			15 252	8 294	18 523
Amount Specific Advance Or Credit Repaid In Period Directors					-32 000
Consideration For Shares Issued			10
Creditors Due Within One Year	19 686	18 647	21 378
Fixed Assets	5 766	4 325	2 884
Nominal Value Shares Issued			1
Number Shares Allotted	10	10	20
Number Shares Issued			10
Provisions For Liabilities Charges		865	865
Value Shares Allotted	10	10	20

Company staff

Mark F.

Role: Director

Appointed: 07 November 2013

Latest update: 6 March 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Anita F.

Notified on 1 July 2016

Ceased on 4 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	21 November 2021
Confirmation statement last made up date	07 November 2020

Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 March 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 July 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Systemup Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Anita F.

Accounts Documents

Company filings

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