System Build Limited is a private limited company situated at 22A Main Road, Gedling, Nottingham NG4 3HP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 2 directors.
Director Adam S., appointed on 22 January 2018. Director Nigel S., appointed on 16 January 2018.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202). According to Companies House database there was a change of name on 2018-01-22 and their previous name was Reese Cafe Limited.
The latest confirmation statement was sent on 2023-02-23 and the date for the next filing is 2024-03-08. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 22a Main Road |
| Office Address2 | Gedling |
| Town | Nottingham |
| Post code | NG4 3HP |
| Country of origin | United Kingdom |
| Registration Number | 10784816 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 22 January 2018
Position: Director
Appointed: 16 January 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Nigel S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adam S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel S.
| Notified on | 28 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam S.
| Notified on | 28 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Reese Cafe | January 22, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 487 | 107 | 37 747 | 10 503 | 4 296 | |
| Current Assets | 722 | 90 545 | 152 737 | 213 861 | 274 957 | 244 160 |
| Debtors | 87 058 | 152 630 | 176 114 | 264 454 | 239 864 | |
| Net Assets Liabilities | -9 541 | -40 369 | 51 612 | 93 320 | 86 155 | 63 638 |
| Other Debtors | 69 893 | 81 923 | 98 834 | 203 124 | 164 334 | |
| Property Plant Equipment | 19 800 | 98 931 | 96 891 | 143 | 75 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 12 235 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 1 230 | 3 270 | 131 | 199 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 161 | 113 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 17 165 | 70 707 | 77 280 | 61 330 | 75 530 | |
| Amounts Owed To Group Undertakings Participating Interests | 89 960 | 93 735 | 118 535 | 118 535 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 19 500 | 50 000 | 38 905 | 33 809 | ||
| Bank Overdrafts | 6 163 | 6 163 | ||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 19 800 | 19 600 | 97 600 | |||
| Creditors | 10 263 | 12 643 | 5 262 | 10 666 | 31 224 | 28 052 |
| Fixed Assets | 19 800 | |||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 79 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 2 040 | 61 | 68 | ||
| Net Current Assets Liabilities | -9 541 | 77 902 | 147 475 | 203 195 | 243 733 | 216 108 |
| Other Creditors | 12 235 | 3 052 | 2 827 | 2 827 | 9 760 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 200 | |||||
| Other Disposals Property Plant Equipment | 100 000 | |||||
| Property Plant Equipment Gross Cost | 20 000 | 100 161 | 100 161 | 274 | 274 | |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 800 | |||||
| Taxation Social Security Payable | 7 153 | 22 234 | 11 378 | |||
| Total Assets Less Current Liabilities | -9 541 | 109 937 | 246 406 | 300 086 | 243 876 | 216 183 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 80 000 | |||||
| Trade Creditors Trade Payables | 408 | 2 210 | 686 | 751 | ||
| Amount Specific Advance Or Credit Directors | 61 085 | 66 445 | 38 008 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 360 | -16 727 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 23rd Feb 2023 filed on: 3rd, March 2023 |
confirmation statement | Free Download (5 pages) |
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