Founded in 2001, E J Systems, classified under reg no. 04158299 is an active company. Currently registered at Gibside House Waterside Drive NE11 9HU, Gateshead the company has been in the business for 23 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31. Since 2023/07/17 E J Systems Limited is no longer carrying the name Calidore Computer Systems.
The firm has 2 directors, namely Kevin C., John O.. Of them, Kevin C., John O. have been with the company the longest, being appointed on 12 February 2001. Currenlty, the firm lists one former director, whose name is Keith W. and who left the the firm on 1 April 2010. In addition, there is one former secretary - Keith W. who worked with the the firm until 1 April 2010.
Office Address | Gibside House Waterside Drive |
Office Address2 | Metrocentre East Business Park |
Town | Gateshead |
Post code | NE11 9HU |
Country of origin | United Kingdom |
Registration Number | 04158299 |
Date of Incorporation | Mon, 12th Feb 2001 |
Industry | Business and domestic software development |
End of financial Year | 30th March |
Company age | 23 years old |
Account next due date | Sat, 30th Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Kevin C. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is John O. This PSC has significiant influence or control over the company,.
Kevin C.
Notified on | 10 February 2017 |
Nature of control: |
significiant influence or control |
John O.
Notified on | 10 February 2017 |
Nature of control: |
significiant influence or control |
Calidore Computer Systems | July 17, 2023 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 149 643 | 177 509 | |||||||||
Balance Sheet | |||||||||||
Current Assets | 203 758 | 235 663 | 246 896 | 229 460 | 203 494 | 225 158 | 225 158 | 222 758 | 212 404 | 197 250 | 197 202 |
Net Assets Liabilities | 192 469 | 184 955 | 170 853 | 192 964 | 192 964 | 190 321 | 189 559 | 189 467 | 189 419 | ||
Debtors | 203 758 | 235 663 | 250 021 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 149 643 | 177 509 | 192 469 | ||||||||
Tangible Fixed Assets | 1 213 | 1 880 | 1 410 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 200 | 1 200 | 1 200 | ||||||||
Profit Loss Account Reserve | 148 443 | 176 309 | 191 269 | ||||||||
Shareholder Funds | 149 643 | 177 509 | |||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 340 | 18 140 | 5 100 | 4 800 | 4 800 | 4 500 | 4 500 | 4 500 | 4 500 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
Creditors | 39 622 | 27 423 | 28 334 | 27 989 | 27 989 | 28 383 | 18 345 | 3 283 | 3 283 | ||
Fixed Assets | 1 213 | 1 880 | 1 410 | 1 058 | 793 | 595 | 595 | 446 | |||
Net Current Assets Liabilities | 148 430 | 175 629 | 191 059 | 202 037 | 175 160 | 197 169 | 197 169 | 194 375 | 194 059 | 193 967 | 193 919 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 125 | ||||||||||
Total Assets Less Current Liabilities | 149 643 | 177 509 | 211 809 | 203 095 | 175 953 | 197 764 | 197 764 | 194 821 | 194 059 | 193 967 | 193 919 |
Capital Employed | 177 509 | 192 469 | |||||||||
Creditors Due Within One Year | 55 328 | 60 034 | 58 962 | ||||||||
Number Shares Allotted | 1 200 | 1 200 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 200 | 1 200 | 1 200 | ||||||||
Tangible Fixed Assets Additions | 1 293 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 26 137 | 27 430 | 27 430 | ||||||||
Tangible Fixed Assets Depreciation | 24 924 | 25 550 | 26 020 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 626 | 470 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 1st, December 2023 |
accounts | Free Download (2 pages) |
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