Controversy Limited in Hitchin, SG4 9SP

Description

Data updated on: 01-11-2023

This firm known as Controversy was established on 2015-11-16 as a Private Limited Company. The enterprise's head office can be reached at Hitchin on Second Floor, 2 Walsworth Road. If you want to get in touch with the firm by mail, the zip code is SG4 9SP. The registration number for Controversy Limited is 09874646. The enterprise's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-11-30 is the last time when company accounts were reported.

There seems to be a number of four directors supervising the business at the moment, namely David R., Gregory R., Lorain R. and Victoria R. who have been executing the directors obligations since 2015-11-16.

Executives with significant control over the firm are: David R. owns 1/2 or less of company shares. Lorain R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-16 134

Balance Sheet
Cash Bank In Hand	48 113
Cash Bank On Hand	48 113	29 388	38 394	50 389	58 823	57 960	75 810
Current Assets	52 714	32 969	41 098	55 635	59 923	61 392	78 885
Debtors	2 601	2 081	1 704	3 996		2 182	1 625
Intangible Fixed Assets	23 625
Net Assets Liabilities		-16 063	-10 448	-4 331	-3 442	17 539	32 041
Property Plant Equipment	27 656	45 707	40 228	36 799	31 823	27 626
Stocks Inventory	2 000
Tangible Fixed Assets	27 656
Total Inventories	2 000	1 500	1 000	1 250	1 100	1 250	1 450

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-16 234
Shareholder Funds	-16 134

Other Financial Data
Accrued Liabilities	1 212	1 090	1 090	1 308	1 441	1 452	1 524
Accumulated Amortisation Impairment Intangible Assets	3 375	6 075	7 425	8 775	10 125	11 475	12 825
Accumulated Depreciation Impairment Property Plant Equipment	4 168	11 117	17 146	23 131	28 107	32 304	2 847
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			318	144	5 012	-716	-543
Average Number Employees During Period		2	3	4	4	7	7
Corporation Tax Payable			12	20	1 625	6 075	4 355
Creditors	120 129	115 664	111 031	114 528	106 589	82 246	81 140
Creditors Due Within One Year	120 129
Fixed Assets	51 281	66 632	59 803	55 024	48 698	43 151	38 511
Increase From Amortisation Charge For Year Intangible Assets		2 700	1 350	1 350	1 350	1 350	1 350
Increase From Depreciation Charge For Year Property Plant Equipment		6 949	6 029	5 985	4 976	4 197	429
Intangible Assets	23 625	20 925	19 575	18 225	16 875	15 525	14 175
Intangible Assets Gross Cost	27 000	27 000	27 000	27 000	27 000	27 000
Intangible Fixed Assets Additions	27 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 375
Intangible Fixed Assets Amortisation Charged In Period	3 375
Intangible Fixed Assets Cost Or Valuation	27 000
Net Current Assets Liabilities	-67 415	-82 695	-69 933	-58 893	-46 666	-20 854	-2 255
Number Shares Allotted	40
Number Shares Issued Fully Paid		40	40	40	40	40	40
Other Creditors		56	127	230	198	282	447
Other Taxation Social Security Payable	1 324	1 370	2 132	2 327	1 527	3 179	2 324
Par Value Share	1	1	1	1	1	1	1
Prepayments	1 074	1 074	1 074	1 232		1 625	1 625
Profit Loss		71	5 615	6 117	889	20 981	14 502
Property Plant Equipment Gross Cost	31 824	56 824	57 374	59 930	59 930	10 627	11 019
Provisions			318	462	5 474	4 758	4 215
Provisions For Liabilities Balance Sheet Subtotal			318	462	5 474	4 758	4 215
Share Capital Allotted Called Up Paid	40
Tangible Fixed Assets Additions	31 824
Tangible Fixed Assets Cost Or Valuation	31 824
Tangible Fixed Assets Depreciation	4 168
Tangible Fixed Assets Depreciation Charged In Period	4 168
Total Additions Including From Business Combinations Property Plant Equipment		25 000	550	2 556			392
Total Assets Less Current Liabilities	-16 134	-16 063	-10 130	-3 869	2 032	22 297	36 256
Trade Debtors Trade Receivables	1 527	1 007	630	2 764		557

Company staff

David R.

Role: Director

Appointed: 16 November 2015

Latest update: 14 March 2024

Gregory R.

Role: Director

Appointed: 16 November 2015

Latest update: 14 March 2024

Lorain R.

Role: Director

Appointed: 16 November 2015

Latest update: 14 March 2024

Victoria R.

Role: Director

Appointed: 16 November 2015

Latest update: 14 March 2024

People with significant control

David R.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Lorain R.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 14 August 2017
Start Date For Period Covered By Report	16 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
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

Controversy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Gregory R.

Lorain R.

Victoria R.

People with significant control

David R.

Lorain R.

Accounts Documents

Company filings

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