System Solutions (gloucester) started in year 2011 as Private Limited Company with registration number 07868319. The System Solutions (gloucester) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Mountain Ash at 29 Park Street. Postal code: CF45 3YW.
The company has one director. Lisa G., appointed on 14 December 2011. There are currently no secretaries appointed. As of 23 January 2022, there was 1 ex director - Paul G.. There were no ex secretaries.
| Office Address | 29 Park Street |
| Office Address2 | Penrhiwceiber |
| Town | Mountain Ash |
| Post code | CF45 3YW |
| Country of origin | United Kingdom |
| Registration Number | 07868319 |
| Date of Incorporation | Fri, 2nd Dec 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Fri, 30th Sep 2022 (250 days left) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Thu, 16th Dec 2021 (2021-12-16) |
| Last confirmation statement dated | Wed, 2nd Dec 2020 |
Position: Director
Appointed: 14 December 2011
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Lisa G. This PSC and has 25-50% shares. Another one in the PSC register is Paul G. This PSC owns 25-50% shares.
Lisa G.
| Notified on | 2 December 2016 |
| Nature of control: |
25-50% shares |
Paul G.
| Notified on | 2 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 830 | 2 167 | 1 288 | 2 300 | 1 298 | 89 | |||
| Current Assets | 1 298 | 1 586 | |||||||
| Debtors | 1 497 | ||||||||
| Net Assets Liabilities | 322 | 318 | 305 | 596 | 495 | 1 205 | |||
| Property Plant Equipment | 64 | 311 | 233 | 155 | 116 | ||||
| Cash Bank In Hand | 1 351 | 1 561 | 830 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 263 | 461 | 317 | 322 | |||||
| Tangible Fixed Assets | 1 477 | 1 006 | 535 | 64 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 261 | 459 | 315 | 320 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 820 | 1 884 | 1 898 | 1 976 | 2 054 | 2 093 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 325 | ||||||||
| Average Number Employees During Period | 4 | 5 | 5 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 96 | 1 846 | |||||||
| Creditors | 559 | 1 849 | 1 235 | 1 878 | 929 | 466 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 14 | 78 | 78 | 39 | ||||
| Net Current Assets Liabilities | -919 | -344 | -111 | 271 | 318 | 53 | 422 | 369 | 1 120 |
| Other Creditors | 163 | 46 | 850 | 1 581 | 751 | 178 | |||
| Other Taxation Social Security Payable | 300 | -43 | |||||||
| Property Plant Equipment Gross Cost | 1 884 | 1 884 | 2 209 | 2 209 | 2 209 | 2 209 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 13 | 59 | 59 | 29 | 31 | ||||
| Taxation Social Security Payable | 1 803 | 385 | 297 | 178 | 288 | ||||
| Total Assets Less Current Liabilities | 558 | 662 | 424 | 335 | 318 | 364 | 655 | 524 | 1 236 |
| Trade Debtors Trade Receivables | 1 497 | ||||||||
| Capital Employed | 263 | 461 | 317 | 322 | |||||
| Creditors Due Within One Year | 2 270 | 1 905 | 111 | 559 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 295 | 201 | 107 | 13 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 1 884 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 884 | 1 884 | 1 884 | 1 884 | |||||
| Tangible Fixed Assets Depreciation | 407 | 878 | 1 349 | 1 820 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 407 | 471 | 471 | 471 | |||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2020 filed on: 27th, September 2021 |
accounts | Free Download (6 pages) |
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