Control Post Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Control Post Ltd with reg. no. 08984952 has been operating on the market for 10 years. This Private Limited Company can be reached at W8a Knoll Business Centre, 325-327 Old Shoreham Road, Hove and company's area code is BN3 7GS. This enterprise's registered with SIC code 59112 which means Video production activities. Its latest accounts were submitted for the period up to Tue, 28th Feb 2023 and the most current confirmation statement was released on Sat, 8th Apr 2023.

Javid D. is this particular company's single managing director, that was designated to this position on 2014-04-08.

Javid D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	173

Balance Sheet
Current Assets	1	7 674	16 003	9 613	13 409	22 315	32 253	8 570	4 639
Net Assets Liabilities		173	4 455	1	3 922	7 891	5 434	5 114	2 096
Cash Bank In Hand	1	5 062
Debtors		2 612
Net Assets Liabilities Including Pension Asset Liability	1	173
Tangible Fixed Assets		154

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		172
Shareholder Funds	1	173

Other Financial Data
Amount Specific Advance Or Credit Directors			-360	-1 920	-2 957	-2 780
Amount Specific Advance Or Credit Made In Period Directors			18 979	17 536	15 263	21 554
Amount Specific Advance Or Credit Repaid In Period Directors			15 698	15 976	14 226	21 731
Average Number Employees During Period								1	1
Creditors		7 655	11 858	9 815	9 582	14 458	13 436	7 352	5 648
Fixed Assets		154	310	203	95	34	1 284	3 896	3 105
Net Current Assets Liabilities	1	19	4 145	-202	3 827	7 857	18 817	1 218	-1 009
Total Assets Less Current Liabilities		173	4 455	1	3 922	7 891	20 101	5 114	2 096
Capital Employed	1
Creditors Due Within One Year		7 655
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		200
Tangible Fixed Assets Cost Or Valuation		200
Tangible Fixed Assets Depreciation		46
Tangible Fixed Assets Depreciation Charged In Period		46

Company staff

Javid D.

Role: Director

Appointed: 08 April 2014

Latest update: 15 March 2024

People with significant control

Javid D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 March 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Control Post Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javid D.

People with significant control

Javid D.

Accounts Documents

Company filings

Filing category

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