Ctrl Ltd in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

This company known as Ctrl was established on 14th January 1999 as a Private Limited Company. The company's office could be gotten hold of in Bromley on C/o T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road. When you have to reach the company by post, the zip code is BR1 3QD. The registration number for Ctrl Ltd is 03695330. The company's declared SIC number is 62090 and has the NACE code: Other information technology service activities. Ctrl Limited reported its latest accounts for the period up to 31st December 2021. Its latest confirmation statement was released on 14th January 2023.

Within the following limited company, all of director's tasks have so far been performed by Celian G. who was selected to lead the company in 1999 in January. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Jayne G. as a secretary for the last 25 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 498	1 297	786	1 270	51 095	17 464	590

Balance Sheet
Cash Bank On Hand							16 772	37 931	21 012	130
Current Assets	14 480	9 490	4 995	23 779	57 676	22 973	16 772	37 931	21 671	789	659
Debtors		2 446	2 186		6 405				659	659	659
Net Assets Liabilities							590	884	-3 697	-7 516	-7 703	-7 932
Other Debtors									659	659	659
Property Plant Equipment							6 906	5 405	3 632
Cash Bank In Hand	14 480	7 044	2 809	23 779	51 271	22 973	16 772
Net Assets Liabilities Including Pension Asset Liability	1 498	1 297	786	1 270	51 095	17 464	590
Tangible Fixed Assets	6 548	5 707	4 891	6 654	10 849	8 899	6 906

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500	500
Profit Loss Account Reserve	998	797	286	770	50 595	16 964	90
Shareholder Funds	1 498	1 297	786	1 270	51 095	17 464	590

Other Financial Data
Accrued Liabilities							2 783	2 162	2 486	144
Accumulated Depreciation Impairment Property Plant Equipment							45 635	4 032	5 805
Additions Other Than Through Business Combinations Property Plant Equipment								300
Average Number Employees During Period							1	1	1	2	2	2
Creditors							23 088	42 452	29 000	8 305	8 362	7 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-43 405		-5 805
Disposals Property Plant Equipment								-43 405		-9 437
Increase From Depreciation Charge For Year Property Plant Equipment								1 801	1 773
Net Current Assets Liabilities	-5 050	-4 410	-4 105	-5 384	40 246	8 564	-6 316	-4 521	-7 329	-7 516
Number Shares Issued Fully Paid							500	500	500	500	500	500
Other Creditors							20 286	40 241	26 461	8 161	8 362	7 932
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost							52 541	9 437	9 437
Taxation Social Security Payable							19	49	53
Company Contributions To Money Purchase Plans Directors							1 564	1 564	2 216
Director Remuneration							8 200	8 312	11 546
Creditors Due Within One Year	19 530	13 900	9 100	29 163	17 430	14 409	23 088
Fixed Assets	6 548	5 707	4 891	6 654	10 849	8 900	6 906
Number Shares Allotted	500	500	500	500	500	500
Tangible Fixed Assets Additions							308
Tangible Fixed Assets Cost Or Valuation						52 233	52 541
Tangible Fixed Assets Depreciation						43 333	45 635
Tangible Fixed Assets Depreciation Charged In Period							2 302
Total Assets Less Current Liabilities						17 464	590
Value Shares Allotted	500	500	500	500	500	500

Company staff

Jayne G.

Role: Secretary

Appointed: 14 January 1999

Latest update: 3 May 2024

Celian G.

Role: Director

Appointed: 14 January 1999

Latest update: 3 May 2024

People with significant control

Executives who control the firm include: Celian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Celian G.

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

Jayne G.

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	27 November 2012
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-03-01
Date Approval Accounts	24 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 28 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Ctrl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne G.

Celian G.

People with significant control

Celian G.

Jayne G.

Accounts Documents

Company filings

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