Founded in 2012, Tjr Systems Specialists, classified under reg no. 08026059 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for twelve years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Anthony S., appointed on 25 February 2015. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Marian U. who worked with the the firm until 25 February 2015.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 08026059 |
| Date of Incorporation | Wed, 11th Apr 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (131 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 25 February 2015
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Anthony S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony S.
| Notified on | 11 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 793 | 533 | 694 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 759 | 9 028 | 1 370 | 25 632 | |||
| Current Assets | 63 612 | 110 347 | 136 530 | 156 052 | 130 181 | 28 981 | 109 678 |
| Debtors | 61 229 | 91 427 | 130 999 | 141 293 | 121 153 | 27 611 | 84 046 |
| Net Assets Liabilities | 142 | 273 | 512 | 197 | |||
| Other Debtors | 35 494 | 5 112 | 7 966 | 105 | |||
| Property Plant Equipment | 874 | 1 015 | 1 655 | 937 | |||
| Cash Bank In Hand | 1 483 | 18 920 | 5 531 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 793 | 533 | 694 | ||||
| Stocks Inventory | 900 | ||||||
| Tangible Fixed Assets | 2 650 | 1 325 | 562 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 693 | 433 | 594 | ||||
| Shareholder Funds | 793 | 533 | 694 | ||||
| Other | |||||||
| Advances Credits Directors | 12 467 | ||||||
| Amount Specific Advance Or Credit Directors | 7 024 | 27 369 | 25 894 | 32 970 | 2 386 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 89 705 | 87 371 | 58 737 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 88 230 | 94 447 | 89 321 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 840 | 6 358 | 7 264 | 7 982 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 156 618 | 130 730 | 29 809 | 110 240 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 906 | 718 | ||||
| Net Current Assets Liabilities | -1 327 | -527 | 244 | -566 | -549 | -828 | -562 |
| Other Creditors | 68 716 | 69 120 | 9 187 | 76 767 | |||
| Other Taxation Social Security Payable | 86 934 | 61 820 | 20 389 | 31 209 | |||
| Property Plant Equipment Gross Cost | 6 714 | 7 373 | 8 919 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 166 | 193 | 315 | 178 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 659 | 1 546 | |||||
| Total Assets Less Current Liabilities | 1 323 | 798 | 806 | 308 | 466 | 827 | 375 |
| Trade Creditors Trade Payables | 968 | -210 | 233 | 2 264 | |||
| Trade Debtors Trade Receivables | 105 799 | 116 041 | 19 645 | 83 941 | |||
| Creditors Due Within One Year | 64 939 | 110 874 | 136 286 | ||||
| Fixed Assets | 2 650 | 1 325 | 562 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 530 | 265 | 112 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 749 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 300 | 5 300 | 6 049 | ||||
| Tangible Fixed Assets Depreciation | 2 650 | 3 975 | 5 487 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 325 | 1 512 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy