CONTROLLER SOFTWARE LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

損益前年比（2022 vs 2023）損益前年比

+99.2%

自己資本比率（2020）自己資本比率

100%

総資産前年比（2022 vs 2023）総資産前年比

-0.4%

概要

国名イギリス

ステータス抹消提案

登録番号06430526

設立19/11/2007

目的その他の情報技術サービス活動

住所9 Commerce House, Campbeltown Road, Birkenhead, CH41 9HP

確認声明次の期限: 03/12/2023; 最後のメークアップ: 19/11/2022

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日19/11/2007

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (11イベント)

01/11/2023

ステータス変更

active → active - proposal to strike off

31/01/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/01/2023

ドキュメントでファイルを見る

19/11/2007

会社設立

法人設立日： 2007-11-19

メートル	2010	2011	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	—	—	£0	—	—	—	—	—	£-4,846	£-39
総資産	£1	£1	£1	£21,014	£24,776	£14,367	£227	£-3,349	£-10,698	£-10,737
Net Assets Liabilities	—	—	—	£21,014	£24,776	—	—	—	£-5,762	£-10,608
Equity	—	—	—	£21,014	£24,776	£14,367	£227	£-3,349	£-10,698	£-10,737
Current Assets	—	—	£1	£39,237	£41,955	£28,144	£12,543	£11,861	£6,077	£9,941
Net Current Assets Liabilities	—	—	£1	£20,751	£23,565	£12,944	£-841	£-4,150	£-6,363	£-7,154
Total Assets Less Current Liabilities	—	—	£1	£21,014	£25,079	£14,367	£227	£-3,349	£-5,762	£-6,703
Cash Bank On Hand	—	—	—	£27,777	£38,204	£21,175	£5,819	£5,038	£2,650	£6,000
Debtors	—	—	£0	£10,128	£3,751	£6,969	£6,724	£6,823	£3,427	£3,941
Other Debtors	—	—	—	£870	—	—	£0	£353	£488	£488
Creditors	—	—	—	£18,486	£18,390	£15,200	£13,384	£16,011	£12,440	£17,095
Trade Creditors Trade Payables	—	—	—	—	£0	£407	£408	£0	£95	£94
Other Creditors	—	—	—	£6,847	£10,964	£10,284	£8,668	£11,155	—	—
Number Shares Allotted	—	1	90	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	90	90
Par Value Share	—	£1	£1	—	—	—	—	—	£1	£1
Average Number Employees During Period	—	—	—	2	2	2	1	2	2	2
Accrued Liabilities	—	—	—	£573	£952	£658	£1,333	£688	£513	£1,038
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£9,424	£9,424
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£592	£1,066	£1,421	£1,688	£1,888	£2,038	£0
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	—	—	£3,905	£-3,905
Amounts Recoverable On Contracts	—	—	—	£1,390	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	£1	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£5,165	£703	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	£0	£703	£703	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,268
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,488
Fixed Assets	—	—	£0	£263	£1,514	£1,423	£1,068	£801	£601	£451
Government Grants Payable	—	—	—	—	£0	£27	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£504	£474	£355	£267	£200	£150	£230
Intangible Assets	—	—	—	£1	£1	£1	£1	£1	£1	£1
Intangible Assets Gross Cost	—	—	—	£1	£1	£1	£1	£1	£1	£1
Intangible Fixed Assets	—	—	£1	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	£1	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£1	—	—	—	—	—	—	—
Merchandise	—	—	—	£1,332	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£0	£468	£394	£396	—	—	—
Prepayments Accrued Income	—	—	—	£1,129	£1,919	£1,737	£359	—	—	—
Property Plant Equipment	—	—	—	£262	£1,513	£1,422	£1,067	£800	£600	£450
Property Plant Equipment Gross Cost	—	—	—	£2,105	£2,488	£2,488	£2,488	£2,488	£2,488	£0
Provisions	—	—	—	—	—	—	—	—	£3,905	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£303	—	—	—	£0	£3,905
Share Capital Allotted Called Up Paid	—	—	£1	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£1	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£262	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£350	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£350	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£88	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£88	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1,755	£383	—	—	—	—	—
Total Inventories	—	—	—	£1,332	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£6,739	£1,832	£4,529	£5,662	£6,470	£2,939	£3,453

メートル

2010

2011

2016

2017

2018

2019

2020

2021

2022

2023

利益／（損失）

—

£0

—

£-4,846

£-39

総資産

£1

£21,014

£24,776

£14,367

£227

£-3,349

£-10,698

£-10,737

Net Assets Liabilities

—

£21,014

£24,776

—

£-5,762

£-10,608

Equity

—

£21,014

£24,776

£14,367

£227

£-3,349

£-10,698

£-10,737

Current Assets

—

£1

£39,237

£41,955

£28,144

£12,543

£11,861

£6,077

£9,941

Net Current Assets Liabilities

—

£1

£20,751

£23,565

£12,944

£-841

£-4,150

£-6,363

£-7,154

Total Assets Less Current Liabilities

—

£1

£21,014

£25,079

£14,367

£227

£-3,349

£-5,762

£-6,703

Cash Bank On Hand

—

£27,777

£38,204

£21,175

£5,819

£5,038

£2,650

£6,000

Debtors

—

£0

£10,128

£3,751

£6,969

£6,724

£6,823

£3,427

£3,941

Other Debtors

—

£870

—

£0

£353

£488

Creditors

—

£18,486

£18,390

£15,200

£13,384

£16,011

£12,440

£17,095

Trade Creditors Trade Payables

—

£0

£407

£408

£0

£95

£94

Other Creditors

—

£6,847

£10,964

£10,284

£8,668

£11,155

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£573

£952

£658

£1,333

£688

£513

£1,038

Accrued Liabilities Deferred Income

—

£9,424

Accumulated Depreciation Impairment Property Plant Equipment

—

£592

£1,066

£1,421

£1,688

£1,888

£2,038

£0

Additional Provisions Increase From New Provisions Recognised

—

£3,905

£-3,905

Amounts Recoverable On Contracts

—

£1,390

—

Called Up Share Capital

£1

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£1

—

Cash Bank In Hand

—

£1

—

Corporation Tax Payable

—

£5,165

£703

—

Corporation Tax Recoverable

—

£0

£703

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£2,268

Disposals Property Plant Equipment

—

£2,488

Fixed Assets

—

£0

£263

£1,514

£1,423

£1,068

£801

£601

£451

Government Grants Payable

—

£0

£27

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£504

£474

£355

£267

£200

£150

£230

Intangible Assets

—

£1

Intangible Assets Gross Cost

—

£1

Intangible Fixed Assets

—

£1

—

Intangible Fixed Assets Additions

—

£1

—

Intangible Fixed Assets Cost Or Valuation

—

£1

—

Merchandise

—

£1,332

—

Net Assets Liabilities Including Pension Asset Liability

£1

—

Other Taxation Social Security Payable

—

£0

£468

£394

£396

—

Prepayments Accrued Income

—

£1,129

£1,919

£1,737

£359

—

Property Plant Equipment

—

£262

£1,513

£1,422

£1,067

£800

£600

£450

Property Plant Equipment Gross Cost

—

£2,105

£2,488

£0

Provisions

—

£3,905

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£303

—

£0

£3,905

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£1

—

Tangible Fixed Assets

—

£262

—

Tangible Fixed Assets Additions

—

£350

—

Tangible Fixed Assets Cost Or Valuation

—

£350

—

Tangible Fixed Assets Depreciation

—

£88

—

Tangible Fixed Assets Depreciation Charged In Period

—

£88

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,755

£383

—

Total Inventories

—

£1,332

—

Trade Debtors Trade Receivables

—

£6,739

£1,832

£4,529

£5,662

£6,470

£2,939

£3,453

名前	持株	議決権	以降

名前	持株	国	以降

CONTROLLER SOFTWARE LTD

概要

法的地位

タイムライン (11イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (4の変更)

退任 Adrian Knapp Harms (人)

就任 John Howard Gill (人)

就任 Adrian Knapp Harms (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

CONTROLLER SOFTWARE LTDの会社レポート

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成