SYSREQ ENGINEERING LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

4.21×

YoY profit / (loss) (2016 vs 2017)YoY profit / (loss)

-53.4%

Return on assets (net) (2021)Return on assets (net)

Summary

CountryUnited Kingdom

StatusDissolved

Registration Number07982892

Founded08/03/2012

PurposeInformation technology consultancy activities

AddressLittle Orchard George Street, Charlton Adam, Somerton, Somerset, TA11 7AS

Confirmation StatementNext due: 01/03/2024; Last made up: 16/02/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date08/03/2012

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (28 events)

01/01/2024

Status changed

active → active - proposal to strike off

12/09/2023

Annual accounts filed

Unaudited abridged accounts made up to 31 May 2023

View file in Documents

08/03/2012

Appointed Lynne Kirkman (person)

Appointed as Secretary

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£5,432	£5,432	£21,651	£24,662	£11,490	—	—	—	£1,380	—	—
Total assets	£5,433	£5,433	£21,652	£24,663	£28,214	£28,215	£23,231	£22,605	£16,258	£16,259	£27,419
Equity	—	—	—	—	£28,214	£28,215	£23,231	£22,605	£16,258	£16,259	£27,419
Current Assets	£13,486	£13,486	£31,680	£32,090	£27,472	£37,792	£34,524	£32,108	£33,896	£18,958	£37,408
Net Current Assets Liabilities	£4,233	£4,233	£20,378	£24,476	£21,471	£28,088	£23,231	£22,605	£16,879	£15,771	£27,175
Total Assets Less Current Liabilities	£5,433	£5,433	£21,652	£24,663	£21,725	£28,215	£23,231	£22,605	£16,879	£16,259	£27,419
Cash Bank On Hand	—	—	—	—	£20,332	£25,297	£33,602	£29,666	£30,993	£10,145	£30,354
Debtors	£7,695	£7,695	£21,384	£9,135	£7,140	£12,495	£922	£2,442	£2,903	£8,813	£7,054
Creditors	—	—	—	—	£6,001	£9,704	£11,293	£9,503	£17,017	£3,187	£10,233
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	1	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	—	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£2,352	£2,479	£2,479	£2,479	£2,722	£2,966	£0
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£0	£5,391	£2,046	£7	£201	£569
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£0	£31,252	£27,462	£29,639	£26,511
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£0	£5,391	£27,907	£25,409	£29,847	£26,879
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£5,791	£5,791	£10,296	£22,955	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£1,749	—	—	—	—	—	—
Creditors Due Within One Year	£9,253	£9,253	£11,302	£7,614	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£2,966
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£3,210
Dividends Paid	—	—	—	—	£5,000	—	—	—	£2,000	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£127	£127	—	—	£243	£244	—
Other Taxation Social Security Payable	—	—	—	—	£1,927	—	—	—	—	—	—
Profit Loss Account Reserve	£5,432	£5,432	£21,651	£24,662	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£254	£127	£0	£0	£0	£488	£244
Property Plant Equipment Gross Cost	—	—	—	—	£2,479	£2,479	£2,479	£2,479	£3,210	£3,210	£0
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£5,433	£5,433	£21,652	£24,663	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,200	£1,200	£1,274	£187	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,600	£499	—	£380	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,600	£2,099	£2,099	£2,479	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£400	£825	£1,912	£2,225	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£400	£425	£1,087	£313	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£731	—	—
Trade Debtors Trade Receivables	—	—	—	—	£7,140	—	—	—	—	—	—

Metric

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Profit / (loss)

£5,432

£21,651

£24,662

£11,490

—

£1,380

—

Total assets

£5,433

£21,652

£24,663

£28,214

£28,215

£23,231

£22,605

£16,258

£16,259

£27,419

Equity

—

£28,214

£28,215

£23,231

£22,605

£16,258

£16,259

£27,419

Current Assets

£13,486

£31,680

£32,090

£27,472

£37,792

£34,524

£32,108

£33,896

£18,958

£37,408

Net Current Assets Liabilities

£4,233

£20,378

£24,476

£21,471

£28,088

£23,231

£22,605

£16,879

£15,771

£27,175

Total Assets Less Current Liabilities

£5,433

£21,652

£24,663

£21,725

£28,215

£23,231

£22,605

£16,879

£16,259

£27,419

Cash Bank On Hand

—

£20,332

£25,297

£33,602

£29,666

£30,993

£10,145

£30,354

Debtors

£7,695

£21,384

£9,135

£7,140

£12,495

£922

£2,442

£2,903

£8,813

£7,054

Creditors

—

£6,001

£9,704

£11,293

£9,503

£17,017

£3,187

£10,233

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,352

£2,479

£2,722

£2,966

£0

Amount Specific Advance Or Credit Directors

—

£0

£5,391

£2,046

£7

£201

£569

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£31,252

£27,462

£29,639

£26,511

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£5,391

£27,907

£25,409

£29,847

£26,879

Called Up Share Capital

£1

—

Cash Bank In Hand

£5,791

£10,296

£22,955

—

Corporation Tax Payable

—

£1,749

—

Creditors Due Within One Year

£9,253

£11,302

£7,614

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£2,966

Disposals Property Plant Equipment

—

£3,210

Dividends Paid

—

£5,000

—

£2,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£127

—

£243

£244

—

Other Taxation Social Security Payable

—

£1,927

—

Profit Loss Account Reserve

£5,432

£21,651

£24,662

—

Property Plant Equipment

—

£254

£127

£0

£488

£244

Property Plant Equipment Gross Cost

—

£2,479

£3,210

£0

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£5,433

£21,652

£24,663

—

Tangible Fixed Assets

£1,200

£1,274

£187

—

Tangible Fixed Assets Additions

£1,600

£499

—

£380

—

Tangible Fixed Assets Cost Or Valuation

£1,600

£2,099

£2,479

—

Tangible Fixed Assets Depreciation

£400

£825

£1,912

£2,225

—

Tangible Fixed Assets Depreciation Charged In Period

£400

£425

£1,087

£313

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£731

—

Trade Debtors Trade Receivables

—

£7,140

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

SYSREQ ENGINEERING LTD

Summary

Legal & Status

Timeline (28 events)

Status changed

Annual accounts filed

Appointed Lynne Kirkman (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed David Patrick Kirkman (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SYSREQ ENGINEERING LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Companexia Document AI

Unaudited abridged accounts made up to 31 May 2023

Annual Accounts

Current accounting period extended from 31 March 2023 to 31 May 2023

Confirmation statement

Unaudited abridged accounts made up to 31 March 2022

Unaudited abridged accounts made up to 31 March 2021

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