111 Security Systems started in year 2014 as Private Limited Company with registration number 09027875. The 111 Security Systems company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Hornchurch at 127a High Street. Postal code: RM11 1TX.
Office Address | 127a High Street |
Town | Hornchurch |
Post code | RM11 1TX |
Country of origin | United Kingdom |
Registration Number | 09027875 |
Date of Incorporation | Wed, 7th May 2014 |
Industry | Other manufacturing n.e.c. |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (492 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 23rd Jun 2023 (2023-06-23) |
Last confirmation statement dated | Thu, 9th Jun 2022 |
Position: Director
Appointed: 07 May 2014
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Ridas G. This PSC and has 75,01-100% shares.
Ridas G.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 6 973 | 6 973 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 522 | 2 028 | 16 798 | 1 240 | 1 854 | 1 703 | 2 341 | |
Current Assets | 10 642 | 9 614 | 17 850 | 38 100 | 20 200 | 88 801 | 102 552 | 22 567 |
Debtors | 7 426 | 7 091 | 15 822 | 21 302 | 18 960 | 86 947 | 100 849 | 20 226 |
Net Assets Liabilities | 6 973 | 101 | 1 036 | -57 979 | -25 736 | -31 461 | -77 635 | |
Property Plant Equipment | 4 717 | 834 | 15 837 | 13 424 | 46 011 | 44 762 | 40 943 | |
Cash Bank In Hand | 3 216 | 2 523 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 973 | 6 973 | ||||||
Tangible Fixed Assets | 837 | 4 717 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 6 873 | 6 873 | ||||||
Shareholder Funds | 6 973 | 6 973 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 599 | 598 | 600 | 601 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 140 | 5 684 | 10 567 | 15 385 | 21 223 | 26 795 | ||
Average Number Employees During Period | 6 | 4 | 4 | 4 | ||||
Bank Borrowings Overdrafts | 2 749 | -69 | 64 479 | 51 796 | 120 661 | |||
Corporation Tax Payable | 4 009 | 9 014 | 5 783 | 5 783 | ||||
Creditors | 7 357 | 22 835 | 73 152 | 59 797 | 122 333 | 118 145 | 100 736 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 299 | |||||||
Disposals Property Plant Equipment | -5 195 | |||||||
Dividends Paid On Shares | 15 656 | 39 359 | 38 548 | |||||
Fixed Assets | 837 | 4 717 | 834 | 15 837 | 13 424 | 46 011 | 44 762 | 40 943 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 187 | 472 | 613 | 636 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 4 544 | 4 883 | 4 818 | 5 838 | 5 572 | ||
Net Current Assets Liabilities | 10 042 | 8 606 | -4 985 | -35 052 | -39 597 | -33 532 | -15 593 | -78 169 |
Other Creditors | -6 434 | 1 300 | -22 | 2 601 | 2 103 | |||
Other Taxation Social Security Payable | 10 340 | 1 838 | -4 026 | -5 888 | ||||
Prepayments Accrued Income | 8 193 | |||||||
Property Plant Equipment Gross Cost | 1 974 | 21 521 | 23 991 | 61 396 | 65 985 | 67 738 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 507 | 19 547 | 2 470 | 37 405 | 4 589 | 1 753 | ||
Total Assets Less Current Liabilities | 10 879 | 13 323 | -4 151 | -19 215 | -26 173 | 12 479 | 29 169 | -37 226 |
Trade Creditors Trade Payables | 1 652 | 474 | 3 042 | 4 857 | ||||
Trade Debtors Trade Receivables | 657 | 15 822 | 13 109 | 18 960 | 86 947 | |||
Creditors Due After One Year | 3 906 | 6 350 | ||||||
Creditors Due Within One Year | 600 | 1 008 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 116 | 5 546 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 116 | 6 662 | ||||||
Tangible Fixed Assets Depreciation | 279 | 1 945 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 279 | 1 666 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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