Csvcontrols Ltd
Wesley Offices 74 Silver Street BS48 2DS Nailsea
Number: 09693224
Incorporation date: 2015-07-20
Dissolution date: 2021-07-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in Wesley Offices, Nailsea BS48 2DS Csvcontrols Limited was categorised as a Private Limited Company and issued a 09693224 Companies House Reg No. This firm had been founded 9 years ago before was dissolved on 2021-07-13.
This business was managed by an individual managing director: Ian M. who was managing it from 2015-07-20 to dissolution date on 2021-07-13.
Ian M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-12-31 |
| Currency | |||||
| Net Worth | 10 501 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 13 114 | 2 145 | 7 495 | 122 | 11 383 |
| Current Assets | 13 124 | 2 155 | 7 495 | 122 | 13 337 |
| Debtors | 10 | 10 | 1 954 | ||
| Net Assets Liabilities | 10 501 | 2 155 | 4 409 | -4 418 | 11 731 |
| Other Debtors | 10 | 10 | 1 954 | ||
| Cash Bank In Hand | 13 114 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 501 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 10 491 | ||||
| Shareholder Funds | 10 501 | ||||
| Other Financial Data | |||||
| Version Production Software | 2 021 | ||||
| Creditors | 2 623 | 3 086 | 4 540 | 1 606 | |
| Loans From Directors | 1 971 | 4 540 | |||
| Net Current Assets Liabilities | 10 501 | 2 155 | 4 409 | -4 418 | 11 731 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 2 623 | 1 115 | 1 606 | ||
| Creditors Due Within One Year | 2 623 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
Role: Director
Appointed: 20 July 2015
Latest update: 8 December 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 02 August 2021 |
| Confirmation statement last made up date | 19 July 2020 |
| Annual Accounts 23 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 1 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 23 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 December 2020 |
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