Sysroot Ltd is a private limited company that can be found at 50 Freehold Street, Liverpool L7 0JJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director.
Director Tarik G., appointed on 08 March 2019.
The company is classified as "security systems service activities" (SIC: 80200), "repair of computers and peripheral equipment" (Standard Industrial Classification code: 95110), "computer facilities management activities" (Standard Industrial Classification code: 62030).
The last confirmation statement was filed on 2023-03-07 and the due date for the next filing is 2024-03-21. Additionally, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 50 Freehold Street |
Town | Liverpool |
Post code | L7 0JJ |
Country of origin | United Kingdom |
Registration Number | 11870047 |
Date of Incorporation | Fri, 8th Mar 2019 |
Industry | Security systems service activities |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Tarik G. The abovementioned PSC and has 75,01-100% shares.
Tarik G.
Notified on | 8 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 059 | 6 195 | 1 114 | 1 577 |
Current Assets | 9 589 | 6 977 | 6 114 | 7 986 |
Debtors | 2 530 | 32 | -3 416 | |
Net Assets Liabilities | 1 962 | -11 807 | -2 236 | -1 366 |
Property Plant Equipment | 2 715 | 2 089 | 1 842 | 1 960 |
Total Inventories | 1 000 | 750 | 5 000 | 9 825 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 1 043 | 1 764 | 2 695 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 6 000 | 5 400 | 4 558 | |
Corporation Tax Payable | 75 | 102 | ||
Creditors | 10 342 | 6 000 | 5 400 | 4 558 |
Dividends Paid | 5 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 626 | 721 | 931 |
Merchandise | 1 000 | 750 | 5 000 | 9 825 |
Net Current Assets Liabilities | -753 | -7 896 | 1 322 | 1 232 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | -3 416 | |||
Profit Loss | 962 | -13 769 | 14 496 | 870 |
Property Plant Equipment Gross Cost | 3 132 | 3 132 | 3 606 | 4 655 |
Recoverable Value-added Tax | 32 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 132 | 474 | 1 049 | |
Total Assets Less Current Liabilities | 1 962 | -5 807 | 3 089 | 3 192 |
Trade Creditors Trade Payables | 8 776 | 11 790 | 2 952 | 3 801 |
Trade Debtors Trade Receivables | 2 530 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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