CONTROLLER SOFTWARE LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Предложение о вычеркивании

Прибыль / (убыток) г/г (2022 vs 2023)Прибыль / (убыток) г/г

+99,2 %

Доля собственного капитала (2020)Доля собственного капитала

100 %

Активы г/г (2022 vs 2023)Активы г/г

Резюме

СтранаВеликобритания

СтатусПредложение о вычеркивании

Регистрационный номер06430526

Основано19/11/2007

НазначениеПрочая деятельность по предоставлению услуг в области информационных технологий

Адрес9 Commerce House, Campbeltown Road, Birkenhead, CH41 9HP

Заявление о подтвержденииСледующий должный: 03/12/2023; Последняя выдумка: 19/11/2022

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусПредложение о вычеркивании

Дата регистрации19/11/2007

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (11 событий)

01/11/2023

Статус изменен

active → active - proposal to strike off

31/01/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/01/2023

Просмотр файла в Документах

19/11/2007

Компания зарегистрирована

Дата инкорпорации: 2007-11-19

Метрика	2010	2011	2016	2017	2018	2019	2020	2021	2022	2023
Прибыль / (убыток)	—	—	£0	—	—	—	—	—	£-4 846	£-39
Общие активы	£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

Метрика

2010

2011

2016

2017

2018

2019

2020

2021

2022

2023

Прибыль / (убыток)

—

£0

—

£-4 846

£-39

Общие активы

£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

CONTROLLER SOFTWARE LTD

Резюме

Право и статус

Временная шкала (11 событий)

Статус изменен

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (4 изменений)

Выход Adrian Knapp Harms (человек)

Назначение John Howard Gill (человек)

Назначение Adrian Knapp Harms (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании CONTROLLER SOFTWARE LTD

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