Ctrl-d Ltd in Stafford, ST17 4NL

Description

Data updated on: 01-11-2023

Ctrl-d Ltd has been prospering in this business for nine years. Registered with number 09443122 in the year 2015, the firm is located at 72 Queensville, Stafford ST17 4NL. This enterprise's registered with SIC code 90030, that means Artistic creation. The business latest filed accounts documents describe the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-17.

There seems to be one managing director at the moment managing the following company, namely Darren G. who has been executing the director's duties for nine years.

Darren G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	11 902

Balance Sheet
Cash Bank On Hand		110	2 717	2 897	1 243	1 011	1 657	926
Current Assets	10 453	2 610	2 717
Debtors	9 461	2 500
Net Assets Liabilities				-2 485	-3 077	-1 881	-2 200	-3 378
Property Plant Equipment					504	252
Cash Bank In Hand	992
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	11 902

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 802
Shareholder Funds	11 902

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					253	505	757
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		5 755	5 407	5 382	523	301	46	4 304
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	6 902	-3 145	-2 690	-2 485	-3 058	-1 832	-2 154	-3 378
Number Shares Issued Fully Paid			100	100	100
Other Creditors		1 052	1 537	1 387	523	301	46	1 180
Other Taxation Social Security Payable		4 103	3 871	3 215	3 027	1 747	2 893	3 125
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					757	757	757
Total Assets Less Current Liabilities	11 902	-3 145	-2 690	-2 485	-2 554	-1 580	-2 154	-3 378
Trade Creditors Trade Payables		600	-1	780	-1			-1
Trade Debtors Trade Receivables		2 500
Fixed Assets	5 000				504	252
Increase From Depreciation Charge For Year Property Plant Equipment					253	252	252
Total Additions Including From Business Combinations Property Plant Equipment					757
Creditors Due Within One Year	3 551
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	10 000

Company staff

Darren G.

Role: Director

Appointed: 17 February 2015

Latest update: 10 February 2024

People with significant control

Darren G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ctrl-d Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

People with significant control

Darren G.

Accounts Documents

Company filings

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