Control Options Ltd
19 Gurney Crescent Littlethorpe LE19 2JL Leicester
Number: 05411548
Incorporation date: 2005-04-01
Dissolution date: 2022-07-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at 19 Gurney Crescent, Leicester LE19 2JL Control Options Limited was a Private Limited Company and issued a 05411548 registration number. It'd been started nineteen years ago before was dissolved on July 19, 2022.
This limited company was managed by one director: Michael F. who was administering it for seventeen years.
Michael F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 26 790 | 31 172 | 30 807 | 15 529 | 8 842 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 485 | 1 900 | 75 | 1 | 21 647 | |||||
| Current Assets | 37 933 | 45 807 | 47 981 | 29 891 | 21 647 | 18 449 | 13 378 | 78 147 | 48 146 | 1 |
| Debtors | 33 448 | 43 907 | 47 906 | 29 890 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 790 | 31 172 | 30 807 | |||||||
| Tangible Fixed Assets | 330 | 6 | 0 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 26 789 | 31 171 | 30 806 | 15 528 | 8 841 | |||||
| Shareholder Funds | 26 790 | 31 172 | 30 807 | 15 529 | 8 842 | |||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Cost Or Valuation | 1 405 | 1 405 | 1 405 | |||||||
| Total Fixed Assets Depreciation | 1 075 | 1 399 | 1 405 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 324 | 6 | ||||||||
| Amount Specific Advance Or Credit Directors | 25 684 | 2 627 | 16 450 | 11 410 | 60 609 | 34 293 | 1 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 26 689 | 66 552 | 63 730 | 346 393 | 96 497 | 106 341 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 55 000 | 47 475 | 68 770 | 418 412 | 70 181 | 106 340 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
| Creditors | 12 805 | 10 724 | 9 417 | 71 518 | 46 780 | |||||
| Creditors Due Within One Year | 17 174 | 14 362 | 12 805 | |||||||
| Fixed Assets | 330 | 6 | 0 | 1 635 | 1 936 | 2 402 | ||||
| Net Current Assets Liabilities | 26 460 | 31 166 | 30 807 | 15 529 | 8 842 | 7 725 | 3 961 | 6 629 | 1 366 | 1 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 405 | 1 405 | 1 405 | 1 405 | ||||||
| Tangible Fixed Assets Depreciation | 1 075 | 1 399 | 1 405 | 1 405 | ||||||
| Total Assets Less Current Liabilities | 26 790 | 31 172 | 30 807 | 15 529 | 8 842 | 7 725 | 5 596 | 8 565 | 3 768 | 1 |
| Advances Credits Directors | 39 145 | 45 200 | 25 684 | 2 627 | ||||||
| Advances Credits Made In Period Directors | 45 255 | 35 212 | ||||||||
| Advances Credits Repaid In Period Directors | 39 200 | 54 728 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 11 473 | 14 641 | 17 174 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 324 | 6 | ||||||||
Role: Director
Appointed: 01 April 2005
Latest update: 25 November 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 15 April 2022 |
| Confirmation statement last made up date | 01 April 2021 |
| Annual Accounts 28 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
(6 pages)
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