Control Service Office Ltd in Reading, RG1 7SH

Description

Data updated on: 01-11-2023

The official day this company was started is 2015-03-27. Started under no. 09514071, the firm is considered a Private Limited Company. You can contact the main office of this company during business times at the following location: Flat 1, The Observatory Brunswick Hill, RG1 7SH Reading. This business's declared SIC number is 49410: Freight transport by road. Control Service Office Limited filed its account information for the period that ended on 2022/03/31. The company's latest confirmation statement was released on 2023/06/13.

Presently, this specific firm is governed by just one director: Alexandru S., who was appointed nine years ago.

Alexandru S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP
Net Worth	901

Balance Sheet
Cash Bank On Hand	3 200	629	1 717
Debtors		5 216	5 416
Other Debtors		5 216
Cash Bank In Hand	3 200
Current Assets	3 200
Net Assets Liabilities Including Pension Asset Liability	901

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	900
Shareholder Funds	901

Other Financial Data
Creditors		2 188	3 112
Net Current Assets Liabilities	901		4 021
Number Shares Allotted	1	1	1
Par Value Share	0	1	1
Total Assets Less Current Liabilities	901	3 657	4 021
Administrative Expenses	16 297
Cost Sales	6 000
Creditors Due Within One Year	2 299
Gross Profit Loss	27 796
Operating Profit Loss	11 499
Profit Loss For Period	9 200
Profit Loss On Ordinary Activities Before Tax	11 499
Share Capital Allotted Called Up Paid	1
Tax On Profit Or Loss On Ordinary Activities	2 299
Total Dividend Payment	8 300
Turnover Gross Operating Revenue	33 796

Company staff

Alexandru S.

Role: Director

Appointed: 27 March 2015

Latest update: 15 March 2024

People with significant control

Alexandru S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-03-27
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Control Service Office Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandru S.

People with significant control

Alexandru S.

Accounts Documents

Company filings

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