Ctrl-h Ltd in London, SE24 0DJ

Description

Data updated on: 01-11-2023

Ctrl-h started its operations in the year 2010 as a Private Limited Company under the ID 07232179. This particular company has operated for 14 years and the present status is active. This firm's head office is situated in London at 46 Brantwood Road. You could also find this business utilizing its zip code : SE24 0DJ. This business's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The most recent accounts cover the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-10-11.

Laurent S. is the company's individual director, who was formally appointed on 2010/04/22. To provide support to the directors, this specific business has been utilizing the skillset of Sarah S. as a secretary for the last one year.

Executives with significant control over the firm are: Laurent S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asa S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	513	19 775	33 862	48 010	10 105	116 600

Balance Sheet
Cash Bank In Hand	19 909	23 636	4 301	64 960	61 498	53 511
Current Assets	29 109	46 775	50 456	84 043	69 633	142 082	28 572	10 279	25 530	118 314	142 762	126 488
Debtors	9 200	18 523	46 155	11 652		88 571					4 259
Net Assets Liabilities Including Pension Asset Liability	513	19 775	33 862	48 010	10 105
Tangible Fixed Assets		2 662	1 775	887
Cash Bank On Hand										92 370	79 542	55 115
Net Assets Liabilities										94 965	176 712	245 182
Other Debtors											4 259
Property Plant Equipment										6 666	4 721	6 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	413	19 675	33 762	47 910	10 005	116 500
Shareholder Funds	513	19 775	33 862	48 010	10 105	116 600

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						32 455	823	20 231	2 045	30 015	42 932	24 269
Creditors Due Within One Year	28 596	29 130	18 014	36 743	59 528	32 455
Fixed Assets									932	6 666	78 756	145 100
Net Current Assets Liabilities	513	17 645	32 442	47 300	10 105	116 600	34 248	78 347	50 053	88 299	99 830	102 219
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		4 616		7 431	8 135	6 973
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 973	6 499	88 299	26 568	25 944	58 961	71 373
Provisions For Liabilities Charges		532	355	177
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 550
Tangible Fixed Assets Cost Or Valuation		3 550	3 550	3 550	3 550
Tangible Fixed Assets Depreciation		888	1 775	2 663	3 550
Tangible Fixed Assets Depreciation Charged In Period		888	887	888	887
Total Assets Less Current Liabilities	513	20 307	34 217	48 187	10 105	116 600	34 248	78 347	50 985	94 965	178 586	247 319
Accumulated Depreciation Impairment Property Plant Equipment										7 582	11 958	14 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 550
Disposals Property Plant Equipment												3 550
Increase From Depreciation Charge For Year Property Plant Equipment											4 376	5 830
Investments Fixed Assets											74 035	138 532
Investments In Joint Ventures												358
Other Creditors										16 076	21 008	860
Other Investments Other Than Loans											74 035	138 174
Other Taxation Social Security Payable										13 939	21 924	23 409
Property Plant Equipment Gross Cost										14 248	16 679	20 806
Provisions For Liabilities Balance Sheet Subtotal											1 874	2 137
Total Additions Including From Business Combinations Property Plant Equipment											2 431	7 677

Company staff

Sarah S.

Role: Secretary

Appointed: 01 March 2023

Latest update: 14 April 2024

Laurent S.

Role: Director

Appointed: 22 April 2010

Latest update: 14 April 2024

People with significant control

Laurent S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Asa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 September 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 21 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 November 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 November 2013
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Ctrl-h Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Laurent S.

People with significant control

Laurent S.

Asa S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ctrl-h Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Laurent S.

People with significant control

Laurent S.

Asa S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014