CTRL LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2017)Current ratio

0.73×

YoY profit / (loss) (2016 vs 2017)YoY profit / (loss)

-99.5%

Return on assets (net) (2017)Return on assets (net)

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number03695330

Founded14/01/1999

PurposeOther information technology service activities

AddressC/O T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road, Bromley, Kent, BR1 3QD

Confirmation StatementNext due: 28/01/2024; Last made up: 14/01/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date14/01/1999

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (14 events)

01/04/2024

Status changed

active → active - proposal to strike off

31/12/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2022

View file in Documents

14/01/1999

Company incorporated

Incorporation date: 1999-01-14

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£281	£998	£797	£286	£770	£16,964	£90	—	—	—	—	—
Total assets	£781	£1,498	£1,297	£786	£1,270	£17,464	£590	£590	£884	£-3,697	£-7,516	£-7,703
Net Assets Liabilities	—	—	—	—	—	—	—	£590	£884	£-3,697	£-7,516	£-7,703
Equity	—	—	—	—	—	—	—	£590	£884	£-3,697	—	—
Current Assets	£11,850	£14,480	£9,490	£4,995	£23,779	£22,973	£16,772	—	£37,931	£21,671	£789	—
Net Current Assets Liabilities	£-7,240	£-5,050	£-4,410	£-4,105	£-5,384	£8,564	£-6,316	£-6,316	£-4,521	£-7,329	—	—
Total Assets Less Current Liabilities	—	—	—	—	—	£17,464	£590	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	£16,772	£37,931	£21,012	£130	—
Debtors	£2,248	£2,446	£2,446	£2,186	£6,405	£6,405	—	—	£659	£659	£659	£659
Other Debtors	—	—	—	—	—	—	—	—	£659	£659	£659	—
Creditors	—	—	—	—	—	—	—	£23,088	£42,452	£29,000	£8,305	£8,362
Other Creditors	—	—	—	—	—	—	—	£20,286	£40,241	£26,461	£8,161	£8,362
Number Shares Allotted	500	500	500	500	500	500	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	500	500	500	500	500
Par Value Share	£1	£1	£1	£1	£1	£1	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	2	2
Accrued Liabilities	—	—	—	—	—	—	—	£2,783	£2,162	£2,486	£144	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£4,031	£5,805	£5,805	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£300	—	—	—	—
Called Up Share Capital	£500	£500	£500	£500	£500	£500	£500	—	—	—	—	—
Cash Bank In Hand	£9,602	£14,480	£7,044	£2,809	£23,779	£22,973	£16,772	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	—	—	—	£1,564	£1,564	£2,216	—	—
Creditors Due Within One Year	£19,090	£19,530	£13,900	£9,100	£29,163	£14,409	£23,088	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	—	£8,200	£8,312	£11,546	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£-43,405	—	£-5,805	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£-43,405	—	£-9,437	—	—
Fixed Assets	£8,021	£6,548	£5,707	£4,891	£6,654	£8,900	£6,906	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,801	£1,773	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£781	£1,498	£1,297	£786	£1,270	£17,464	£590	—	—	—	—	—
Profit Loss Account Reserve	£281	£998	£797	£286	£770	£16,964	£90	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£6,906	£5,405	£3,632	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£9,436	£9,437	£9,437	—	—
Shareholder Funds	£781	£1,498	£1,297	£786	£1,270	£17,464	£590	—	—	—	—	—
Tangible Fixed Assets	£8,021	£6,548	£5,707	£4,891	£6,654	£8,900	£6,906	—	—	—	—	—
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	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£19	£49	£53	—	—
Value Shares Allotted	£500	£500	£500	£500	£500	£500	—	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£281

£998

£797

£286

£770

£16,964

£90

—

Total assets

£781

£1,498

£1,297

£786

£1,270

£17,464

£590

£884

£-3,697

£-7,516

£-7,703

Net Assets Liabilities

—

£590

£884

£-3,697

£-7,516

£-7,703

Equity

—

£590

£884

£-3,697

—

Current Assets

£11,850

£14,480

£9,490

£4,995

£23,779

£22,973

£16,772

—

£37,931

£21,671

£789

—

Net Current Assets Liabilities

£-7,240

£-5,050

£-4,410

£-4,105

£-5,384

£8,564

£-6,316

£-4,521

£-7,329

—

Total Assets Less Current Liabilities

—

£17,464

£590

—

Cash Bank On Hand

—

£16,772

£37,931

£21,012

£130

—

Debtors

£2,248

£2,446

£2,186

£6,405

—

£659

Other Debtors

—

£659

—

Creditors

—

£23,088

£42,452

£29,000

£8,305

£8,362

Other Creditors

—

£20,286

£40,241

£26,461

£8,161

£8,362

Number Shares Allotted

500

—

Number Shares Issued Fully Paid

—

500

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£2,783

£2,162

£2,486

£144

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£4,031

£5,805

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£300

—

Called Up Share Capital

£500

—

Cash Bank In Hand

£9,602

£14,480

£7,044

£2,809

£23,779

£22,973

£16,772

—

Company Contributions To Money Purchase Plans Directors

—

£1,564

£2,216

—

Creditors Due Within One Year

£19,090

£19,530

£13,900

£9,100

£29,163

£14,409

£23,088

—

Director Remuneration

—

£8,200

£8,312

£11,546

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£-43,405

—

£-5,805

—

Disposals Property Plant Equipment

—

£-43,405

—

£-9,437

—

Fixed Assets

£8,021

£6,548

£5,707

£4,891

£6,654

£8,900

£6,906

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,801

£1,773

—

Net Assets Liabilities Including Pension Asset Liability

£781

£1,498

£1,297

£786

£1,270

£17,464

£590

—

Profit Loss Account Reserve

£281

£998

£797

£286

£770

£16,964

£90

—

Property Plant Equipment

—

£6,906

£5,405

£3,632

—

Property Plant Equipment Gross Cost

—

£9,436

£9,437

—

Shareholder Funds

£781

£1,498

£1,297

£786

£1,270

£17,464

£590

—

Tangible Fixed Assets

£8,021

£6,548

£5,707

£4,891

£6,654

£8,900

£6,906

—

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

—

Taxation Social Security Payable

—

£19

£49

£53

—

Value Shares Allotted

£500

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

CTRL LTD

Summary

Legal & Status

Timeline (14 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Jayne Louise Gordon (person)

Appointed Celian Gordon (person)

Shareholders

Ultimate Beneficial Owner

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Key figures

Documents

Company Report of CTRL LTD

Annual Accounts

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