Founded in 1999, Sysdoc, classified under reg no. 03737631 is an active company. Currently registered at C/o Caat Advisory Ltd Wework Southbank Central SE1 9LQ, London the company has been in the business for 25 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2021-07-31. Since 1999-04-09 Sysdoc Limited is no longer carrying the name Sysdoc In The Uk.
At the moment there are 2 directors in the the company, namely Katherine C. and Marius V.. In addition one secretary - Marius V. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - David L. who worked with the the company until 31 July 2006.
Office Address | C/o Caat Advisory Ltd Wework Southbank Central |
Office Address2 | 30 Stamford Street |
Town | London |
Post code | SE1 9LQ |
Country of origin | United Kingdom |
Registration Number | 03737631 |
Date of Incorporation | Mon, 22nd Mar 1999 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 25 years old |
Account next due date | Mon, 31st Jul 2023 (273 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Marius V. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Katherine C. This PSC has significiant influence or control over the company,.
Marius V.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Katherine C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sysdoc In The Uk | April 9, 1999 |
Brandaim | March 31, 1999 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 323 683 | 2 733 523 | 3 495 855 |
Current Assets | 6 790 638 | 5 377 314 | 5 507 292 |
Debtors | 2 466 955 | 2 643 791 | 2 011 437 |
Other Debtors | 333 176 | 221 559 | 235 448 |
Other | |||
Amount Specific Advance Or Credit Directors | 30 132 | 540 | 540 |
Amount Specific Advance Or Credit Made In Period Directors | 21 488 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 849 | ||
Accumulated Amortisation Impairment Intangible Assets | 6 289 | 70 430 | 179 868 |
Accumulated Depreciation Impairment Property Plant Equipment | 270 953 | 278 052 | 283 197 |
Amounts Owed To Group Undertakings | 1 189 304 | 878 104 | 700 751 |
Average Number Employees During Period | 65 | 83 | 70 |
Creditors | 1 987 810 | 1 485 310 | 1 472 032 |
Fixed Assets | 12 641 | 590 779 | 929 161 |
Increase From Amortisation Charge For Year Intangible Assets | 64 141 | 109 438 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 099 | 5 145 | |
Intangible Assets | 577 267 | 920 794 | |
Intangible Assets Gross Cost | 6 289 | 647 697 | 1 100 662 |
Net Current Assets Liabilities | 4 802 828 | 3 892 004 | 4 035 260 |
Other Creditors | 314 874 | 216 781 | 301 690 |
Other Taxation Social Security Payable | 309 040 | 306 249 | 342 227 |
Property Plant Equipment Gross Cost | 283 594 | 291 564 | |
Total Additions Including From Business Combinations Intangible Assets | 641 408 | 452 965 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 970 | ||
Total Assets Less Current Liabilities | 4 815 469 | 4 482 783 | 4 964 421 |
Trade Creditors Trade Payables | 174 592 | 84 176 | 127 364 |
Trade Debtors Trade Receivables | 2 133 779 | 2 422 232 | 1 775 989 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy