Founded in 2017, Systems Restore, classified under reg no. 10685458 is an active company. Currently registered at 133 Laughton Road S25 2PP, Sheffield the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Craig S., appointed on 22 March 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 133 Laughton Road |
| Office Address2 | Dinnington |
| Town | Sheffield |
| Post code | S25 2PP |
| Country of origin | United Kingdom |
| Registration Number | 10685458 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Craig S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig S.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 | 47 | ||||
| Current Assets | 9 005 | 11 047 | 13 968 | 14 616 | 14 579 | 13 413 |
| Net Assets Liabilities | -66 | 47 | -2 418 | -1 578 | -9 165 | -20 040 |
| Property Plant Equipment | 3 280 | 2 690 | ||||
| Total Inventories | 9 000 | 11 000 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 1 310 | ||||
| Administrative Expenses | 28 690 | 29 903 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Cost Sales | 30 840 | |||||
| Creditors | 168 | 88 | 88 | 400 | 400 | 700 |
| Depreciation Amortisation Impairment Expense | 590 | 844 | 1 053 | 862 | 707 | |
| Distribution Costs | 69 | |||||
| Fixed Assets | 3 280 | 2 690 | 3 846 | 4 793 | 3 930 | 3 223 |
| Gross Profit Loss | 28 592 | 30 017 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 590 | ||||
| Net Current Assets Liabilities | 8 837 | 10 959 | 13 880 | 14 216 | 14 179 | 12 713 |
| Operating Profit Loss | -167 | 114 | ||||
| Other Creditors | 12 183 | |||||
| Other Operating Expenses Format2 | 12 465 | 13 287 | 14 181 | 13 869 | 12 851 | |
| Profit Loss | -167 | 114 | -2 465 | 840 | -7 587 | -10 875 |
| Profit Loss On Ordinary Activities Before Tax | -167 | 114 | ||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | ||||
| Raw Materials Consumables Used | 30 708 | 47 504 | 48 259 | 36 537 | 22 777 | |
| Staff Costs Employee Benefits Expense | 16 848 | 17 256 | 24 846 | 26 022 | 20 284 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||||
| Total Assets Less Current Liabilities | 12 117 | 13 649 | 17 726 | 19 009 | 18 109 | 15 936 |
| Trade Creditors Trade Payables | 168 | |||||
| Turnover Revenue | 59 432 | 60 725 | 76 426 | 49 170 | 57 738 | 45 744 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 21st Mar 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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