Validate Systems Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Validate Systems Limited can be contacted at Maidenhead at 11 Castle Hill. You can search for the firm by referencing its area code - SL6 4AA. Validate Systems's launching dates back to 2002. This enterprise is registered under the number 04463119 and its status at the time is active. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were filed.

At present, the following limited company is led by a solitary director: Neville G., who was assigned this position in June 2002. The following limited company had been governed by Colin G. till 12 years ago. Furthermore another director, namely Lorna F. resigned in 2011.

Neville G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 563	2 654	1 000	1 071	14 165	11 607

Balance Sheet
Cash Bank In Hand	2 178	9 000	291	11	9 804	1 995
Cash Bank On Hand						1 995	7 283	13 695	11 000	570	2 131		17 912
Current Assets	18 309	31 602	30 397	17 995	41 720	34 510	27 158	29 475	33 346	10 114	32 407	25 254	39 554
Debtors	16 131	22 602	30 106	17 984	31 916	32 515	19 875	15 780	22 346	9 544	30 276	25 254	21 642
Net Assets Liabilities										1 814	-519	-1 698	1 129
Property Plant Equipment												439	329
Net Assets Liabilities Including Pension Asset Liability	3 563	2 654

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 563	1 654		71	13 165	10 607
Shareholder Funds	3 563	2 654	1 000	1 071	14 165	11 607

Other Financial Data
Amount Specific Advance Or Credit Directors					14 080	14 080
Accumulated Depreciation Impairment Property Plant Equipment						570	570	570	570	570		146	256
Average Number Employees During Period							1	1	1	1	1
Creditors						22 903	23 547	25 863	32 176	8 300	21 272	16 051	16 656
Creditors Due Within One Year		28 948	29 397	16 924	27 555	22 903
Net Current Assets Liabilities	3 563	2 654	1 000	1 071	14 165	11 607	3 611	3 612	1 170	1 814	20 753	13 914	17 456
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						570	570	570	570	570		585
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	570	570	570	570	570
Tangible Fixed Assets Depreciation	570	570	570	570	570
Total Assets Less Current Liabilities	3 563	2 654	1 000	1 071	14 165	11 607	3 611	3 612	1 170	1 814	20 753	14 353	17 785
Advances Credits Directors				13 949	14 080	14 080
Advances Credits Made In Period Directors					131
Increase From Depreciation Charge For Year Property Plant Equipment												146	110
Total Additions Including From Business Combinations Property Plant Equipment												585
Creditors Due Within One Year Total Current Liabilities	14 746	28 948