Eligarf Technologies (UK) started in year 2012 as Private Limited Company with registration number 08069182. The Eligarf Technologies (UK) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Third Floor. Postal code: W1U 6UE. Since 2023-09-29 Eligarf Technologies (UK) Limited is no longer carrying the name Systems Plus Transformations.
The company has 2 directors, namely Anand H., Vivek D.. Of them, Vivek D. has been with the company the longest, being appointed on 13 June 2013 and Anand H. has been with the company for the least time - from 15 July 2020. As of 29 April 2024, there were 2 ex directors - Sapan C., Jasmine D. and others listed below. There were no ex secretaries.
Office Address | Third Floor |
Office Address2 | 126-134 Baker Street |
Town | London |
Post code | W1U 6UE |
Country of origin | United Kingdom |
Registration Number | 08069182 |
Date of Incorporation | Tue, 15th May 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Vivek D. This PSC has significiant influence or control over this company,.
Vivek D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Systems Plus Transformations | September 29, 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 160 906 | 255 884 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 140 579 | 199 852 | ||||||||
Cash Bank On Hand | 935 602 | 1 341 019 | 1 031 101 | 1 039 265 | 1 052 110 | 1 148 659 | 1 111 340 | 504 846 | ||
Current Assets | 358 234 | 575 210 | 1 847 842 | 1 398 058 | 1 153 343 | 1 349 248 | 1 658 916 | 1 622 993 | 1 532 678 | 1 110 979 |
Debtors | 217 655 | 375 358 | 912 240 | 57 039 | 122 242 | 309 983 | 606 806 | 474 334 | 421 338 | 606 133 |
Other Debtors | 61 902 | 31 659 | 31 659 | 31 821 | 56 792 | 92 471 | 184 209 | 47 058 | ||
Property Plant Equipment | 2 972 | |||||||||
Tangible Fixed Assets | 2 051 | 2 404 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 159 906 | 254 884 | ||||||||
Shareholder Funds | 160 906 | 255 884 | ||||||||
Other | ||||||||||
Accrued Liabilities | 24 420 | 39 829 | 5 425 | 36 200 | 30 065 | 40 793 | 5 460 | 5 791 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 086 | 14 058 | 14 058 | 14 058 | 14 058 | 14 058 | 14 058 | |||
Amounts Owed To Group Undertakings | 90 031 | 90 031 | 90 031 | 90 031 | 89 031 | 89 031 | ||||
Average Number Employees During Period | 8 | 10 | 8 | 6 | ||||||
Bank Borrowings Overdrafts | 99 059 | 90 547 | 121 585 | 218 421 | 300 552 | 109 610 | 108 552 | |||
Bank Overdrafts | 99 059 | 90 547 | 121 585 | 218 421 | 300 552 | 109 610 | 108 552 | |||
Called Up Share Capital Not Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Corporation Tax Payable | 83 117 | 60 161 | 13 147 | 15 197 | ||||||
Corporation Tax Recoverable | 34 619 | |||||||||
Creditors | 1 143 522 | 456 971 | 357 672 | 662 080 | 966 458 | 887 325 | 706 963 | 226 267 | ||
Creditors Due Within One Year | 199 379 | 321 730 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 972 | |||||||||
Net Current Assets Liabilities | 158 855 | 253 480 | 704 320 | 941 087 | 795 671 | 687 168 | 692 458 | 735 668 | 825 715 | 884 712 |
Number Shares Allotted | 1 000 | |||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Other Creditors | 14 851 | 16 793 | 28 265 | 27 739 | 2 510 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 5 144 | 3 300 | 2 855 | 19 101 | 20 036 | 2 367 | 5 690 | 77 890 | ||
Profit Loss | 233 795 | -145 416 | -108 503 | 5 290 | 43 210 | 90 047 | 58 997 | |||
Property Plant Equipment Gross Cost | 14 058 | 14 058 | 14 058 | 14 058 | 14 058 | 14 058 | 14 058 | |||
Recoverable Value-added Tax | 70 905 | 15 620 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 2 068 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 077 | 5 145 | ||||||||
Tangible Fixed Assets Depreciation | 1 026 | 2 741 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 715 | |||||||||
Total Assets Less Current Liabilities | 160 906 | 255 884 | 707 292 | 941 087 | 795 671 | 687 168 | 692 458 | 735 668 | 825 715 | 884 712 |
Trade Creditors Trade Payables | 936 926 | 176 403 | 129 781 | 246 709 | 474 500 | 527 821 | 455 195 | 112 006 | ||
Trade Debtors Trade Receivables | 773 289 | 5 460 | 52 109 | 258 061 | 514 127 | 379 496 | 227 575 | 481 026 | ||
Accrued Income | 14 851 | |||||||||
Other Taxation Social Security Payable | 890 | 136 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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