Controlsys Limited.
4 Meonside Court Wickham PO17 5AJ Wickham
Number: 03150456
Incorporation date: 1996-01-24
Dissolution date: 2022-01-04
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Controlsys came into being in 1996 as a company enlisted under no 03150456, located at PO17 5AJ Wickham at 4 Meonside Court. This firm's last known status was dissolved. Controlsys had been on the market for at least 26 years.
The company was managed by 1 managing director: Yannis Y. who was leading it for 26 years.
Yannis Y. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||
| Net Worth | 437 | 9 219 | 1 063 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 1 | 1 | ||||
| Net Assets Liabilities | 100 | 100 | 101 | 100 | |||
| Cash Bank In Hand | 20 641 | 70 345 | 790 | ||||
| Current Assets | 21 566 | 70 345 | 790 | ||||
| Debtors | 925 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 437 | 9 219 | 1 063 | ||||
| Tangible Fixed Assets | 1 345 | 1 597 | 1 203 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 337 | 9 119 | 963 | ||||
| Shareholder Funds | 437 | 9 219 | 1 063 | ||||
| Other Financial Data | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 101 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 22 474 | 62 723 | 930 | ||||
| Fixed Assets | 1 345 | 1 597 | 1 203 | ||||
| Net Current Assets Liabilities | -908 | 7 622 | -140 | ||||
| Tangible Fixed Assets Additions | 816 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 400 | 10 216 | 10 216 | ||||
| Tangible Fixed Assets Depreciation | 8 055 | 8 619 | 9 013 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 564 | 394 | |||||
| Total Assets Less Current Liabilities | 437 | 9 219 | 1 063 | ||||
Role: Director
Appointed: 24 January 1996
Latest update: 25 August 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 07 February 2022 |
| Confirmation statement last made up date | 24 January 2021 |
| Annual Accounts 23 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 23 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts 29 May 2014 | |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 May 2014 |
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