CTRLGRP LTD, Middlesex

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2011

Lucro / (prejuízo): £93

Indicadores

Lucro / (prejuízo)

2011£93

2012£4.325

2013£358

Ativo total

2011£4.335

2012£4.335

2013£368

Current Assets

2011£18.275

2012£32.150

2013£26.120

Net Current Assets Liabilities

2011£3.652

2012£3.652

2013£368

Total Assets Less Current Liabilities

2011£4.335

2012£4.335

2013£368

Debtors

2011£15.995

2012£8.240

2013£25.966

Number Shares Allotted

2011—

201210

201310

Par Value Share

2011—

2012£1

2013£1

Called Up Share Capital

2011£10

2012£10

2013£10

Cash Bank In Hand

2011£2.280

2012£23.910

2013£154

Creditors Due Within One Year

2011—

2012£28.498

2013£25.752

Creditors Due Within One Year Total Current Liabilities

2011£19.519

2012—

2013—

Fixed Assets

2011£1.347

2012—

2013—

Net Assets Liabilities Including Pension Asset Liability

2011£4.335

2012—

2013—

Profit Loss Account Reserve

2011£93

2012£4.325

2013£358

Share Capital Allotted Called Up Paid

2011—

2012£10

2013£10

Shareholder Funds

2011£103

2012£4.335

2013£368

Tangible Fixed Assets

2011£1.347

2012£683

2013£0

Tangible Fixed Assets Additions

2011—

2012—

2013£550

Tangible Fixed Assets Cost Or Valuation

2011£2.876

2012£2.876

2013£0

Tangible Fixed Assets Depreciation

2011£2.193

2012£2.876

2013£0

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£683

2013£138

Tangible Fixed Assets Depreciation Charge For Period

2011£664

2012—

2013—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£3.014

Tangible Fixed Assets Disposals

2011—

2012—

2013£3.426

Métrica	2011	2012	2013
Lucro / (prejuízo)	£93	£4.325	£358
Ativo total	£4.335	£4.335	£368
Current Assets	£18.275	£32.150	£26.120
Net Current Assets Liabilities	£3.652	£3.652	£368
Total Assets Less Current Liabilities	£4.335	£4.335	£368
Debtors	£15.995	£8.240	£25.966
Number Shares Allotted	—	10	10
Par Value Share	—	£1	£1
Called Up Share Capital	£10	£10	£10
Cash Bank In Hand	£2.280	£23.910	£154
Creditors Due Within One Year	—	£28.498	£25.752
Creditors Due Within One Year Total Current Liabilities	£19.519	—	—
Fixed Assets	£1.347	—	—
Net Assets Liabilities Including Pension Asset Liability	£4.335	—	—
Profit Loss Account Reserve	£93	£4.325	£358
Share Capital Allotted Called Up Paid	—	£10	£10
Shareholder Funds	£103	£4.335	£368
Tangible Fixed Assets	£1.347	£683	£0
Tangible Fixed Assets Additions	—	—	£550
Tangible Fixed Assets Cost Or Valuation	£2.876	£2.876	£0
Tangible Fixed Assets Depreciation	£2.193	£2.876	£0
Tangible Fixed Assets Depreciation Charged In Period	—	£683	£138
Tangible Fixed Assets Depreciation Charge For Period	£664	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£3.014
Tangible Fixed Assets Disposals	—	—	£3.426