Founded in 2014, All Systems Go, classified under reg no. 09167900 is an active company. Currently registered at Unit 2, College Fields Business Park SW19 2PT, London the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Joanna R., appointed on 8 August 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex secretary - Christina B.. There were no ex directors.
| Office Address | Unit 2, College Fields Business Park |
| Office Address2 | Prince Georges Road |
| Town | London |
| Post code | SW19 2PT |
| Country of origin | United Kingdom |
| Registration Number | 09167900 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 08 August 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Joanna R. This PSC and has 75,01-100% shares.
Joanna R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 1 000 | 2 382 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 81 662 | 57 935 | 2 506 | ||||||
| Current Assets | 27 176 | 161 080 | 61 457 | 43 376 | 48 780 | 37 058 | 48 878 | 53 942 | 49 073 |
| Debtors | 1 904 | 79 418 | 3 522 | 40 870 | |||||
| Net Assets Liabilities | 2 382 | 2 559 | -2 665 | -2 716 | -2 551 | -5 128 | -1 914 | 2 151 | |
| Other Debtors | 3 352 | 86 | |||||||
| Property Plant Equipment | 5 301 | 9 072 | 4 436 | ||||||
| Cash Bank In Hand | 27 176 | 81 662 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 2 382 | |||||||
| Tangible Fixed Assets | 5 301 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 1 382 | ||||||||
| Shareholder Funds | 1 000 | 2 382 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accrued Liabilities | 766 | 1 150 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 080 | 6 050 | 500 | 500 | 1 250 | 1 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 053 | 5 362 | 10 222 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 080 | 224 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 8 842 | 18 862 | 14 698 | ||||||
| Bank Borrowings Overdrafts | 3 740 | 6 244 | 6 244 | ||||||
| Creditors | 155 157 | 49 108 | 34 629 | 36 023 | 34 260 | 8 528 | 19 212 | 18 497 | |
| Fixed Assets | 5 301 | 4 436 | 597 | 46 | 22 | 22 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 309 | 4 860 | |||||||
| Loans From Directors | 8 164 | ||||||||
| Net Current Assets Liabilities | 12 263 | 5 923 | 12 349 | 17 677 | 12 757 | 2 798 | 40 350 | 34 730 | 30 576 |
| Other Creditors | 98 046 | 33 978 | 11 713 | ||||||
| Prepayments Accrued Income | -8 930 | ||||||||
| Property Plant Equipment Gross Cost | 6 354 | 14 434 | 14 658 | ||||||
| Taxation Social Security Payable | 15 384 | 2 764 | 8 508 | ||||||
| Total Assets Less Current Liabilities | 12 263 | 11 224 | 21 421 | 12 033 | 13 484 | 2 844 | 40 372 | 34 752 | 30 576 |
| Trade Creditors Trade Payables | 37 987 | 5 356 | |||||||
| Trade Debtors Trade Receivables | 76 066 | 3 436 | 49 800 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||||
| Creditors Due After One Year | 11 263 | 8 842 | |||||||
| Creditors Due Within One Year | 16 817 | 155 157 | |||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 904 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 6 354 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 354 | ||||||||
| Tangible Fixed Assets Depreciation | 1 053 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 053 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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