CTRL LTD

🇬🇧Regno Unito•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)

Riepilogo

CountryRegno Unito

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

Dati legali e stato

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	£1498	£1297	£786	£1270	£17.464	£590	£590	£884	£-3697	£-7516	£-7703
Net Assets Liabilities	—	—	—	—	—	—	—	£590	£884	£-3697	£-7516	£-7703
Equity	—	—	—	—	—	—	—	£590	£884	£-3697	—	—
Current Assets	£11.850	£14.480	£9490	£4995	£23.779	£22.973	£16.772	—	£37.931	£21.671	£789	—
Net Current Assets Liabilities	£-7240	£-5050	£-4410	£-4105	£-5384	£8564	£-6316	£-6316	£-4521	£-7329	—	—
Total Assets Less Current Liabilities	—	—	—	—	—	£17.464	£590	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	£16.772	£37.931	£21.012	£130	—
Debtors	£2248	£2446	£2446	£2186	£6405	£6405	—	—	£659	£659	£659	£659
Other Debtors	—	—	—	—	—	—	—	—	£659	£659	£659	—
Creditors	—	—	—	—	—	—	—	£23.088	£42.452	£29.000	£8305	£8362
Other Creditors	—	—	—	—	—	—	—	£20.286	£40.241	£26.461	£8161	£8362
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	—	—	—	—	—	—	—	£2783	£2162	£2486	£144	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£4031	£5805	£5805	—	—
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	£9602	£14.480	£7044	£2809	£23.779	£22.973	£16.772	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	—	—	—	£1564	£1564	£2216	—	—
Creditors Due Within One Year	£19.090	£19.530	£13.900	£9100	£29.163	£14.409	£23.088	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	—	£8200	£8312	£11.546	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£-43.405	—	£-5805	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£-43.405	—	£-9437	—	—
Fixed Assets	£8021	£6548	£5707	£4891	£6654	£8900	£6906	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1801	£1773	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£781	£1498	£1297	£786	£1270	£17.464	£590	—	—	—	—	—
Profit Loss Account Reserve	£281	£998	£797	£286	£770	£16.964	£90	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£6906	£5405	£3632	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£9436	£9437	£9437	—	—
Shareholder Funds	£781	£1498	£1297	£786	£1270	£17.464	£590	—	—	—	—	—
Tangible Fixed Assets	£8021	£6548	£5707	£4891	£6654	£8900	£6906	—	—	—	—	—
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	—	—	—	—	—	—	£2302	—	—	—	—	—
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

£1498

£1297

£786

£1270

£17.464

£590

£884

£-3697

£-7516

£-7703

Net Assets Liabilities

—

£590

£884

£-3697

£-7516

£-7703

Equity

—

£590

£884

£-3697

—

Current Assets

£11.850

£14.480

£9490

£4995

£23.779

£22.973

£16.772

—

£37.931

£21.671

£789

—

Net Current Assets Liabilities

£-7240

£-5050

£-4410

£-4105

£-5384

£8564

£-6316

£-4521

£-7329

—

Total Assets Less Current Liabilities

—

£17.464

£590

—

Cash Bank On Hand

—

£16.772

£37.931

£21.012

£130

—

Debtors

£2248

£2446

£2186

£6405

—

£659

Other Debtors

—

£659

—

Creditors

—

£23.088

£42.452

£29.000

£8305

£8362

Other Creditors

—

£20.286

£40.241

£26.461

£8161

£8362

Number Shares Allotted

500

—

Number Shares Issued Fully Paid

—

500

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£2783

£2162

£2486

£144

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£4031

£5805

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£300

—

Called Up Share Capital

£500

—

Cash Bank In Hand

£9602

£14.480

£7044

£2809

£23.779

£22.973

£16.772

—

Company Contributions To Money Purchase Plans Directors

—

£1564

£2216

—

Creditors Due Within One Year

£19.090

£19.530

£13.900

£9100

£29.163

£14.409

£23.088

—

Director Remuneration

—

£8200

£8312

£11.546

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£-43.405

—

£-5805

—

Disposals Property Plant Equipment

—

£-43.405

—

£-9437

—

Fixed Assets

£8021

£6548

£5707

£4891

£6654

£8900

£6906

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1801

£1773

—

Net Assets Liabilities Including Pension Asset Liability

£781

£1498

£1297

£786

£1270

£17.464

£590

—

Profit Loss Account Reserve

£281

£998

£797

£286

£770

£16.964

£90

—

Property Plant Equipment

—

£6906

£5405

£3632

—

Property Plant Equipment Gross Cost

—

£9436

£9437

—

Shareholder Funds

£781

£1498

£1297

£786

£1270

£17.464

£590

—

Tangible Fixed Assets

£8021

£6548

£5707

£4891

£6654

£8900

£6906

—

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

—

£2302

—

Taxation Social Security Payable

—

£19

£49

£53

—

Value Shares Allotted

£500

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

CTRL LTD

Riepilogo

Dati legali e stato

Timeline (14 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Jayne Louise Gordon (person)

Appointed Celian Gordon (person)

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