CONTROLLER SOFTWARE LTD

🇬🇧英國•Private Limited Company (Ltd.)•剔除建議

利潤/（虧損）同比（2022 對比 2023）利潤/（虧損）同比

+99.2%

權益比率（2020）權益比率

100%

總資產同比（2022 對比 2023）總資產同比

-0.4%

摘要

國家英國

狀態剔除建議

註冊編號06430526

成立時間19/11/2007

目的其他資訊科技服務活動

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

確認聲明下一個到期: 03/12/2023; 最後一次編輯: 19/11/2022

法律與地位

法律形式Private Limited Company (Ltd.)

狀態剔除建議

註冊日期19/11/2007

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 02/12/2025

時間軸 (11 事件)

01/11/2023

狀態變更

active → active - proposal to strike off

31/01/2023

提交年度账目

Annual Accounts · 截至31/01/2023的会计年度

在文档中查看文件

19/11/2007

註冊成立的公司

註冊日期： 2007-11-19

公制	2010	2011	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	—	—	£0	—	—	—	—	—	£-4,846	£-39
總資產	£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

公制

2010

2011

2016

2017

2018

2019

2020

2021

2022

2023

利潤/（虧損）

—

£0

—

£-4,846

£-39

總資產

£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

名稱	持股	表決權	自

名稱	權益	國家/地區	自

CONTROLLER SOFTWARE LTD

摘要

法律與地位

時間軸 (11 事件)

狀態變更

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (4 變更)

離任 Adrian Knapp Harms (個人)

就任 John Howard Gill (個人)

就任 Adrian Knapp Harms (個人)

股東名單

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