Systrin Ltd
1 Fulready Road E10 6DT London
Number: 09097068
Incorporation date: 2014-06-23
Dissolution date: 2023-06-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Systrin started conducting its operations in the year 2014 as a Private Limited Company registered with number: 09097068. The firm's registered office was located in London at 1 Fulready Road. This Systrin Limited firm had been in this business for nine years.
This business was administered by 1 director: Mohammed Y. who was administering it for nine years.
Mohammad Y. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 366 | 9 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 319 | 5 098 | ||||||
| Cash Bank On Hand | 5 098 | 9 711 | 26 339 | 37 518 | 9 279 | 38 135 | 102 | |
| Current Assets | 7 319 | 12 631 | 18 971 | 30 982 | 37 841 | 23 026 | 53 085 | 48 431 |
| Debtors | 7 533 | 9 260 | 4 643 | 323 | 13 747 | 14 950 | 48 329 | |
| Property Plant Equipment | 281 | 533 | 2 044 | 474 | ||||
| Tangible Fixed Assets | 563 | 281 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 364 | 7 | ||||||
| Shareholder Funds | 366 | 9 | ||||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 343 | 9 947 | 11 283 | 35 984 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 107 565 | 95 503 | 24 701 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 117 855 | 96 839 | ||||||
| Accrued Liabilities | 1 520 | 2 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 564 | 845 | 845 | 1 111 | 2 666 | 4 236 | 4 710 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 8 056 | 12 158 | 13 551 | 9 981 | 14 571 | 34 391 | 45 013 | |
| Corporation Tax Recoverable | 323 | 323 | 323 | |||||
| Creditors | 12 903 | 18 910 | 27 152 | 18 460 | 24 031 | 53 520 | 47 013 | |
| Creditors Due Within One Year | 7 516 | 12 903 | ||||||
| Dividends Paid | 48 300 | 54 000 | 27 000 | 82 500 | 68 300 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 266 | 1 555 | 1 570 | 474 | |||
| Net Current Assets Liabilities | -197 | -272 | 61 | 3 830 | 19 381 | -1 005 | -435 | 1 418 |
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 3 600 | 3 800 | ||||||
| Profit Loss | 48 352 | 57 769 | 43 084 | 63 625 | 67 300 | 3 379 | ||
| Property Plant Equipment Gross Cost | 845 | 845 | 845 | 1 644 | 4 710 | 4 710 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 845 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 845 | |||||||
| Tangible Fixed Assets Depreciation | 282 | 564 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 282 | 282 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 799 | 3 066 | ||||||
| Total Assets Less Current Liabilities | 366 | 9 | 61 | 3 830 | 19 914 | 1 039 | 39 | 1 418 |
| Trade Debtors Trade Receivables | 6 240 | 4 320 | ||||||
Role: Director
Appointed: 23 June 2014
Latest update: 12 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 11 October 2022 |
| Confirmation statement last made up date | 27 September 2021 |
| Annual Accounts 19 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 23 June 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 September 2015 |
| Annual Accounts 14 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 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 | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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T A Consultancy Limited
89 Kinfauns Road Goodmayes
IG3 9QJ
Ilford