CONTROLSHARE LIMITED, SALFORD, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2018

Total des actifs: £451.2K

Chiffres clés

Total des actifs

2018£451 207

2019—

2020£451 207

2021£451 207

2022£451 767

2023£73 835

2024£73 835

2025£80 000

Net Assets Liabilities

2018£451 207

2019—

2020£451 207

2021£451 207

2022£451 767

2023£403 813

2024£397 011

2025£433 229

Equity

2018£451 207

2019—

2020£451 207

2021£451 207

2022£451 767

2023£73 835

2024£73 835

2025£80 000

Current Assets

2018£222 785

2019—

2020£283 914

2021£306 952

2022£351 086

2023£359 258

2024£234 916

2025£376 138

Net Current Assets Liabilities

2018£215 010

2019—

2020£267 680

2021£293 666

2022£330 356

2023£342 357

2024£219 266

2025£344 485

Total Assets Less Current Liabilities

2018£827 410

2019—

2020£880 080

2021£906 066

2022£942 756

2023£954 757

2024£809 266

2025£934 485

Cash Bank On Hand

2018£212 019

2019—

2020£255 363

2021£165 212

2022£178 931

2023£257 458

2024£125 599

2025£275 972

Debtors

2018£10 766

2019—

2020£28 551

2021£141 740

2022£172 155

2023£101 800

2024£109 317

2025£100 166

Other Debtors

2018—

2019—

2020£0

2021£100 277

2022£99 500

2023—

2024£17 500

2025£0

Creditors

2018£7 775

2019—

2020£16 234

2021£13 286

2022£20 730

2023£16 901

2024£15 650

2025£31 653

Trade Creditors Trade Payables

2018£2 795

2019—

2020£4 378

2021£9 159

2022£8 233

2023£3 314

2024£4 870

2025£8 960

Other Creditors

2018£2 138

2019—

2020£3 423

2021£2 164

2022£2 164

2023£4 891

2024£5 091

2025£1 000

Amounts Owed To Group Undertakings

2018£360 098

2019—

2020£412 755

2021£438 787

2022£474 954

2023£534 954

2024£401 865

2025£480 200

Average Number Employees During Period

2018—

20192

20202

20212

20222

20232

2024£0

2025£0

Accrued Liabilities Deferred Income

2018£1 725

2019—

2020£950

2021£950

2022£2 520

2023—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2018£15 302

2019—

2020£15 302

2021£15 302

2022£15 302

2023£15 302

2024£0

2025—

Amounts Owed By Related Parties

2018—

2019—

2020—

2021—

2022—

2023—

2024£100 000

2025£100 000

Corporation Tax Payable

2018£576

2019—

2020£2 212

2021£1 013

2022£3 722

2023—

2024£5 689

2025£18 907

Deferred Income

2018£274

2019—

2020£3 784

2021—

2022—

2023—

2024—

2025—

Disposals Investment Property Fair Value Model

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£385 000

Dividends Paid On Shares Final

2018—

2019£9 810

2020£4 632

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2018—

2019—

2020—

2021—

2022—

2023£612 400

2024—

2025—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£65 000

Investment Property

2018£612 400

2019—

2020£612 400

2021£612 400

2022£612 400

2023£612 400

2024£590 000

2025£590 000

Investment Property Fair Value Model

2018—

2019—

2020£612 400

2021£612 400

2022£612 400

2023£590 000

2024£590 000

2025£270 000

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024£15 302

2025—

Other Disposals Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023—

2024£15 302

2025—

Other Taxation Social Security Payable

2018£541

2019—

2020£1 487

2021£0

2022£4 091

2023£8 696

2024£0

2025£2 786

Property Plant Equipment Gross Cost

2018£15 302

2019—

2020£15 302

2021£15 302

2022£15 302

2023£15 302

2024£0

2025—

Provisions For Liabilities Balance Sheet Subtotal

2018£16 105

2019—

2020£16 118

2021£16 072

2022£16 035

2023£15 990

2024£10 390

2025—

Trade Debtors Trade Receivables

2018£10 766

2019—

2020£28 551

2021£41 463

2022£72 655

2023£1 800

2024£-8 183

2025£166

Métrique	2018	2019	2020	2021	2022	2023	2024	2025
Total des actifs	£451 207	—	£451 207	£451 207	£451 767	£73 835	£73 835	£80 000
Net Assets Liabilities	£451 207	—	£451 207	£451 207	£451 767	£403 813	£397 011	£433 229
Equity	£451 207	—	£451 207	£451 207	£451 767	£73 835	£73 835	£80 000
Current Assets	£222 785	—	£283 914	£306 952	£351 086	£359 258	£234 916	£376 138
Net Current Assets Liabilities	£215 010	—	£267 680	£293 666	£330 356	£342 357	£219 266	£344 485
Total Assets Less Current Liabilities	£827 410	—	£880 080	£906 066	£942 756	£954 757	£809 266	£934 485
Cash Bank On Hand	£212 019	—	£255 363	£165 212	£178 931	£257 458	£125 599	£275 972
Debtors	£10 766	—	£28 551	£141 740	£172 155	£101 800	£109 317	£100 166
Other Debtors	—	—	£0	£100 277	£99 500	—	£17 500	£0
Creditors	£7 775	—	£16 234	£13 286	£20 730	£16 901	£15 650	£31 653
Trade Creditors Trade Payables	£2 795	—	£4 378	£9 159	£8 233	£3 314	£4 870	£8 960
Other Creditors	£2 138	—	£3 423	£2 164	£2 164	£4 891	£5 091	£1 000
Amounts Owed To Group Undertakings	£360 098	—	£412 755	£438 787	£474 954	£534 954	£401 865	£480 200
Average Number Employees During Period	—	2	2	2	2	2	£0	£0
Accrued Liabilities Deferred Income	£1 725	—	£950	£950	£2 520	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£15 302	—	£15 302	£15 302	£15 302	£15 302	£0	—
Amounts Owed By Related Parties	—	—	—	—	—	—	£100 000	£100 000
Corporation Tax Payable	£576	—	£2 212	£1 013	£3 722	—	£5 689	£18 907
Deferred Income	£274	—	£3 784	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	£385 000
Dividends Paid On Shares Final	—	£9 810	£4 632	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£612 400	—	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	—	—	£65 000
Investment Property	£612 400	—	£612 400	£612 400	£612 400	£612 400	£590 000	£590 000
Investment Property Fair Value Model	—	—	£612 400	£612 400	£612 400	£590 000	£590 000	£270 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£15 302	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£15 302	—
Other Taxation Social Security Payable	£541	—	£1 487	£0	£4 091	£8 696	£0	£2 786
Property Plant Equipment Gross Cost	£15 302	—	£15 302	£15 302	£15 302	£15 302	£0	—
Provisions For Liabilities Balance Sheet Subtotal	£16 105	—	£16 118	£16 072	£16 035	£15 990	£10 390	—
Trade Debtors Trade Receivables	£10 766	—	£28 551	£41 463	£72 655	£1 800	£-8 183	£166

CONTROLSHARE LIMITED

Résumé

Juridique et statut

Chronologie (11 événements)

Barrie Bloom (personne)

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Mayer Investments Limited (entreprise)

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Bénéficiaire effectif

Géographie

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Rapport d'entreprise de CONTROLSHARE LIMITED

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