System Locksmiths started in year 2013 as Private Limited Company with registration number 08371504. The System Locksmiths company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 12 Farmdale Road. Postal code: SE10 0LS.
The company has one director. Carl J., appointed on 23 January 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Farmdale Road |
Town | London |
Post code | SE10 0LS |
Country of origin | United Kingdom |
Registration Number | 08371504 |
Date of Incorporation | Wed, 23rd Jan 2013 |
Industry | Repair of personal and household goods n.e.c. |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Carl J. This PSC and has 50,01-75% shares.
Carl J.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 2 679 | 8 259 | 7 514 | 9 679 | ||||||
Balance Sheet | ||||||||||
Current Assets | 10 835 | 12 713 | 9 214 | 23 435 | 28 451 | 18 020 | 12 205 | 19 122 | 9 523 | 9 686 |
Net Assets Liabilities | 9 679 | 13 829 | 11 564 | -241 | -6 343 | -6 520 | -12 871 | |||
Cash Bank In Hand | 10 835 | 12 702 | 7 110 | |||||||
Debtors | 11 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 679 | 8 259 | 5 186 | 9 679 | ||||||
Tangible Fixed Assets | 3 187 | 2 847 | 2 422 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 50 | 50 | 50 | |||||||
Profit Loss Account Reserve | 2 629 | 8 209 | 5 136 | |||||||
Shareholder Funds | 2 679 | 8 259 | 7 514 | 9 679 | ||||||
Other | ||||||||||
Version Production Software | 1 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 660 | 600 | 540 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 15 728 | 16 454 | 8 054 | 29 444 | 29 913 | 24 823 | 31 765 | |||
Depreciation Amortisation Impairment Expense | 2 549 | 3 217 | 2 734 | |||||||
Fixed Assets | 3 187 | 2 847 | 2 422 | 2 932 | 2 492 | 2 198 | 16 998 | 14 448 | 18 230 | 16 495 |
Net Current Assets Liabilities | -508 | 5 412 | 2 764 | 7 707 | 11 997 | 9 966 | -16 699 | 10 791 | -15 300 | -22 079 |
Other Operating Expenses Format2 | 9 028 | 13 623 | 18 083 | |||||||
Other Operating Income Format2 | 1 | 3 | 747 | |||||||
Profit Loss | -4 101 | -176 | -351 | |||||||
Raw Materials Consumables Used | 2 195 | 5 166 | 4 231 | |||||||
Staff Costs Employee Benefits Expense | 8 068 | 8 832 | 9 096 | |||||||
Total Assets Less Current Liabilities | 2 679 | 8 259 | 8 234 | 10 639 | 14 489 | 12 164 | 299 | 3 657 | 2 660 | -5 584 |
Turnover Revenue | 17 738 | 30 518 | 33 046 | |||||||
Accruals Deferred Income | 720 | 960 | ||||||||
Creditors Due Within One Year | 11 343 | 7 301 | 4 346 | 15 728 | ||||||
Tangible Fixed Assets Additions | 3 750 | 163 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 750 | 3 913 | 3 912 | |||||||
Tangible Fixed Assets Depreciation | 563 | 1 065 | 1 490 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 563 | 503 | 425 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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