Controls Alliance Ltd in Harrow, HA3 8QS

Description

Data updated on: 01-11-2023

Controls Alliance Ltd is a Private Limited Company, that is located in 168 Kingshill Drive in Harrow. The office's post code is HA3 8QS. The enterprise was set up in 2014. The business Companies House Reg No. is 09328773. This enterprise's Standard Industrial Classification Code is 71122 : Engineering related scientific and technical consulting activities. The business latest accounts describe the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-03-25.

According to the latest data, the firm is the workplace of just one managing director: Diarmuid H., who was selected to lead the company 10 years ago. In order to help the directors in their tasks, the firm has been using the skills of Diarmuid H. as a secretary for the last 8 years.

Diarmuid H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 034	-6 656

Balance Sheet
Current Assets	31 448	9 919	31 109	5 200	17 423	8 500	230	421
Net Assets Liabilities		6 656	19 528	24 279	-19 756	-23 050	-49 829	-49 847
Debtors	29 224	8 189
Net Assets Liabilities Including Pension Asset Liability	1 034	-6 656
Stocks Inventory	2 224	1 730

Capital & Reserves
Called Up Share Capital	1 034
Shareholder Funds	1 034	-6 656

Other Financial Data
Average Number Employees During Period					1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100
Creditors		16 925	51 802	31 002	11 196	11 038	10 400	17 422
Depreciation Amortisation Impairment Expense				25	100
Fixed Assets	462	250	225	200	100	100	100	100
Net Current Assets Liabilities	472	-7 006	19 853	24 579	6 432	-2 212	-9 709	-16 659
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 730	840	1 223	205	326	461	342
Profit Loss				-25	-100
Raw Materials Consumables Used				82 000	2 500
Staff Costs Employee Benefits Expense				40 000	59 000
Total Assets Less Current Liabilities	1 034	-6 656	19 528	24 279	6 632	-2 012	-9 509	-16 459
Turnover Revenue				122 000	61 500
Creditors Due Within One Year	30 976	16 925

Company staff

Diarmuid H.

Role: Secretary

Appointed: 28 September 2016

Latest update: 30 March 2024

Diarmuid H.

Role: Director

Appointed: 26 November 2014

Latest update: 30 March 2024

People with significant control

Diarmuid H.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Controls Alliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diarmuid H.

Diarmuid H.

Deborah H.

People with significant control

Diarmuid H.

Accounts Documents

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