Systmdone Ltd in St Neots, PE19 1QX

Description

Data updated on: 01-12-2020

The business was located in St Neots under the ID 06882402. This company was established in the year 2009. The main office of this company was located at Systmdone Ltd 14 Medland Grove. The zip code for this address is PE19 1QX. This firm was officially closed in 2020, which means it had been in business for 11 years.

David W. was this firm's director, appointed on Mon, 20th Apr 2009.

Executives who had control over the firm were as follows: David W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Katherine W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 319	7 734	14 284	30 690	37 014	40 956

Balance Sheet
Cash Bank In Hand	13 798	19 364	29 115	34 368	63 620	43 049
Cash Bank On Hand						43 049	32 735	40 631	41 565	23 041
Current Assets	13 798	19 364	29 115	47 808	68 540	57 694	39 555	45 936	44 174	23 554
Debtors				13 440	4 920	14 645	6 820	5 305	2 609	513
Property Plant Equipment						6 426	4 953	9 225	6 917
Tangible Fixed Assets	1 243	932	699	524	8 568	6 426
Net Assets Liabilities Including Pension Asset Liability	3 319	7 734

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	3 309	7 724	14 274	30 680	37 004	40 946
Shareholder Funds	3 319	7 734	14 284	30 690	37 014	40 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 207	7 680	9 128	11 436
Average Number Employees During Period							1	1	1
Creditors						23 164	20 291	27 279	34 157	24 528
Creditors Due Within One Year		12 562	15 530	17 642	40 094	23 164
Increase From Depreciation Charge For Year Property Plant Equipment							1 473	1 448	2 308	1 728
Net Current Assets Liabilities	2 076	6 802	13 585	30 166	28 446	34 530	19 264	18 657	10 017	-974
Number Shares Allotted			10	10	10	5
Number Shares Issued Fully Paid								5	5	5
Par Value Share			1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						12 633	12 633	18 353	18 353
Share Capital Allotted Called Up Paid		10	10	10	10	5
Tangible Fixed Assets Additions					10 900
Tangible Fixed Assets Cost Or Valuation	1 733	1 733	1 733	1 733	12 633
Tangible Fixed Assets Depreciation	490	801	1 034	1 209	4 065	6 207
Tangible Fixed Assets Depreciation Charged In Period			233	175	2 856	2 142
Total Additions Including From Business Combinations Property Plant Equipment								5 720
Total Assets Less Current Liabilities	3 319	7 734	14 284	30 690	37 014	40 956	24 217	27 882	16 934	-974
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 164
Disposals Property Plant Equipment										18 353
Creditors Due Within One Year Total Current Liabilities	11 722	12 562
Fixed Assets	1 243	932
Tangible Fixed Assets Depreciation Charge For Period		311

Company staff

Carolyn W.

Role: Secretary

Appointed: 01 May 2012

Latest update: 5 May 2024

David W.

Role: Director

Appointed: 20 April 2009

Latest update: 5 May 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 May 2021
Confirmation statement last made up date	20 April 2020

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 June 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 August 2013

Systmdone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn W.

David W.

People with significant control

David W.

Katherine W.

Accounts Documents

Company filings

Filing category

Additional Information

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