Ctrl-alt-del It Ltd in Guildford, GU1 2DF

Description

Data updated on: 01-11-2023

Registered with number 06304342 17 years ago, Ctrl-alt-del It Ltd is a Private Limited Company. Its official office address is 37 Tangier Road, Guildford. This enterprise's registered with SIC code 62090, that means Other information technology service activities. 31st July 2022 is the last time account status updates were reported.

As for this particular company, the full extent of director's assignments have so far been fulfilled by Nick F. who was assigned this position 17 years ago.

Executives with significant control over the firm are: Nick F. owns over 1/2 to 3/4 of company shares . Susan F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 181	21 956	28 898	46 350	62 692	1 206

Balance Sheet
Current Assets	78 018	51 513	59 149	75 430	95 058	14 999	28 705	50 799
Net Assets Liabilities						1 206	6 019	24 145
Cash Bank In Hand	66 498	43 352	53 495	71 728	92 078	12 266
Debtors				27
Net Assets Liabilities Including Pension Asset Liability	47 181	21 956	28 898	46 350	62 692	1 206
Stocks Inventory	11 520	8 161	5 654	3 675	2 980	2 733
Tangible Fixed Assets	1 324	735	754	981	776	959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 081	21 856	28 798	46 250	62 592	1 106
Shareholder Funds	47 181	21 956	28 898	46 350	62 692	1 206

Other Financial Data
Creditors						14 560	23 165	27 750
Fixed Assets	1 324	735				959	479
Net Current Assets Liabilities	46 122	21 368	28 295	45 565	62 071	439	5 540	24 145
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 096
Advances Credits Directors
Creditors Due Within One Year		30 145	30 854	29 865	32 987	14 560
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						192
Provisions For Liabilities Charges	265	147	151	196	155	192
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		146	772	1 593		1 195
Tangible Fixed Assets Cost Or Valuation	3 824	3 970	4 742	5 563	5 563	6 758
Tangible Fixed Assets Depreciation	2 500	3 235	3 988	4 582	4 787	5 799
Tangible Fixed Assets Depreciation Charged In Period			753	980	205	1 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				386
Tangible Fixed Assets Disposals				772
Total Assets Less Current Liabilities	47 446	22 103	29 049	46 546	62 847	1 398	6 019
Creditors Due Within One Year Total Current Liabilities	31 896	30 145
Tangible Fixed Assets Depreciation Charge For Period		735

Company staff

Nick F.

Role: Director

Appointed: 06 July 2007

Latest update: 7 April 2024

People with significant control

Nick F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan F.

Notified on 27 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 September 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 November 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Ctrl-alt-del It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick F.

Margaret F.

People with significant control

Nick F.

Susan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ctrl-alt-del It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick F.

Margaret F.

People with significant control

Nick F.

Susan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016