Founded in 2007, Sa Systems Solutions, classified under reg no. 06047768 is an active company. Currently registered at 60 College Hill Road HA3 7HE, Harrow the company has been in the business for 17 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Sheila A., appointed on 10 January 2007. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 College Hill Road |
Town | Harrow |
Post code | HA3 7HE |
Country of origin | United Kingdom |
Registration Number | 06047768 |
Date of Incorporation | Wed, 10th Jan 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Sheila A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheila A.
Notified on | 4 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 450 | 11 530 | 12 849 | 11 136 | 10 332 | 9 763 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 37 351 | 31 390 | 29 578 | 26 710 | 16 301 | 14 166 | 11 905 | 9 954 | 8 102 | 7 040 | 6 770 | ||
Cash Bank In Hand | 3 | 1 | |||||||||||
Debtors | 34 062 | 46 279 | 37 351 | 31 387 | 29 577 | 26 710 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 450 | 11 530 | |||||||||||
Tangible Fixed Assets | 30 036 | 1 633 | 681 | 1 | 1 | 1 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 350 | 11 430 | 12 749 | 11 036 | 10 232 | 9 663 | |||||||
Shareholder Funds | 450 | 11 530 | 12 849 | 11 136 | 10 332 | 9 763 | |||||||
Other | |||||||||||||
Description Principal Activities | 62 020 | 62 020 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 270 | 270 | |||||||||||
Creditors | 16 948 | 7 459 | 6 144 | 4 588 | 3 270 | 1 828 | |||||||
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 846 | 846 | 846 | ||||||||||
Total Assets | 8 135 | 7 041 | 6 771 | ||||||||||
Total Liabilities | 8 135 | 7 041 | 6 771 | ||||||||||
Administrative Expenses | 42 112 | 63 641 | 21 488 | 985 | 118 | ||||||||
Bank Borrowings Overdrafts | 7 310 | 9 734 | 10 246 | 9 801 | 8 733 | ||||||||
Creditors Due After One Year | 18 925 | ||||||||||||
Creditors Due Within One Year | 44 723 | 36 382 | 25 183 | 20 255 | 19 247 | 16 948 | |||||||
Debtors Due Within One Year | 34 062 | 46 279 | 37 351 | 31 387 | 29 577 | ||||||||
Depreciation Tangible Fixed Assets Expense | 5 619 | 5 654 | 953 | 680 | |||||||||
Gain Loss From Disposal Fixed Assets | -4 575 | ||||||||||||
Interest Payable Similar Charges | 2 472 | 1 591 | 1 141 | 986 | 686 | ||||||||
Net Current Assets Liabilities | -10 661 | 9 897 | 12 168 | 11 135 | 10 331 | 9 762 | 8 842 | 8 022 | 7 317 | 6 684 | 6 274 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 18 925 | ||||||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 7 026 | ||||||||||||
Operating Profit Loss | 45 212 | 33 596 | 3 241 | -985 | -118 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 33 499 | 23 889 | 1 319 | -1 713 | -804 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 42 740 | 32 005 | 2 100 | -1 971 | -804 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 751 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 51 287 | 47 463 | 28 539 | 28 539 | 28 539 | ||||||||
Tangible Fixed Assets Depreciation | 21 251 | 45 830 | 27 858 | 28 538 | 28 538 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 654 | 953 | 680 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -18 925 | ||||||||||||
Tangible Fixed Assets Disposals | 4 575 | ||||||||||||
Taxation Social Security Due Within One Year | 30 289 | 26 448 | 14 816 | 10 334 | 10 334 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 9 241 | 8 116 | 781 | -258 | |||||||||
Total Assets Less Current Liabilities | 19 375 | 11 530 | 12 849 | 11 136 | 10 332 | 9 763 | 8 843 | 8 023 | 7 318 | 6 685 | 6 275 | ||
Total Dividend Payment | 12 809 | ||||||||||||
Trade Creditors Within One Year | 98 | 200 | 121 | 120 | 180 | ||||||||
Turnover Gross Operating Revenue | 87 324 | 97 237 | 24 729 | ||||||||||
U K Current Corporation Tax | 9 241 | 8 116 | 781 | -258 | |||||||||
Compensation For Loss Office Directors | 1 581 | ||||||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 11 395 | 11 661 | 2 964 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 22, 2023 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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