Controldraw Limited in Hampshire, PO5 3DR

Description

Data updated on: 01-03-2023

The firm named Controldraw was registered on 1999-03-04 as a private limited company. The firm registered office was situated in Hampshire on 17 Wilberforce Road, Southsea. The address area code is PO5 3DR. The official reg. no. for Controldraw Limited was 03726229. Controldraw Limited had been active for 24 years until dissolution date on 2023-01-24.

Francis L. was this enterprise's managing director, assigned to lead the company in 1999 in March.

Francis L. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 988	62 490	50 108	28 401	6 519

Balance Sheet
Cash Bank In Hand	147 891	133 767	139 831	129 131	128 431
Cash Bank On Hand					128 431	128 405	4 096	11 990	9 940	9 940	9 940
Current Assets	154 799	134 767	143 346	133 585	130 081	130 045	4 352	12 246	10 309	10 309	10 309
Debtors	6 908	1 000	3 515	4 454	1 650	1 640	256	256	369	369	369
Property Plant Equipment					1	1	1	1	1	1	1
Tangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	86 988	62 490

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	86 986	62 488	50 106	28 399	6 517
Shareholder Funds	86 988	62 490	50 108	28 401	6 519

Other Financial Data
Accrued Liabilities					800	800	800	800	800	800	800
Accrued Liabilities Deferred Income					6 684	1 950
Accumulated Depreciation Impairment Property Plant Equipment					4 872	4 872	4 872	4 872	4 872	4 872
Average Number Employees During Period						1	1	1
Corporation Tax Payable					29	256		492
Corporation Tax Recoverable							256	256	369	369	369
Creditors					123 563	128 503	6 258	12 230	11 881	11 881	11 881
Creditors Due Within One Year		72 277	93 239	105 185	123 563
Dividends Paid								2 600
Net Current Assets Liabilities	86 987	62 489	50 107	28 400	6 518	1 542	-1 906	16	-1 572	-1 572	-1 572
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Taxation Social Security Payable					323
Par Value Share			1	1	1	1	1	1	1	1	1
Profit Loss							-3 448	4 522	-1 588
Property Plant Equipment Gross Cost					4 873	4 873	4 873	4 873	4 873	4 873
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 873	4 873	4 873	4 873
Tangible Fixed Assets Depreciation	4 872	4 872	4 872	4 872
Total Assets Less Current Liabilities	86 988	62 490	50 108	28 401	6 519	1 543	-1 905	17	-1 571	-1 571	-1 571
Trade Debtors Trade Receivables					2 384	1 640
Creditors Due Within One Year Total Current Liabilities	67 812	72 278
Fixed Assets	1	1