Controls Alliance started in year 2014 as Private Limited Company with registration number 09328773. The Controls Alliance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 168 Kingshill Drive. Postal code: HA3 8QS.
There is a single director in the firm at the moment - Diarmuid H., appointed on 26 November 2014. In addition, a secretary was appointed - Diarmuid H., appointed on 28 September 2016. As of 1 May 2024, there was 1 ex secretary - Deborah H.. There were no ex directors.
Office Address | 168 Kingshill Drive |
Town | Harrow |
Post code | HA3 8QS |
Country of origin | United Kingdom |
Registration Number | 09328773 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Diarmuid H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Diarmuid H.
Notified on | 1 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 034 | -6 656 | ||||||
Balance Sheet | ||||||||
Current Assets | 31 448 | 9 919 | 31 109 | 5 200 | 17 423 | 8 500 | 230 | 421 |
Net Assets Liabilities | 6 656 | 19 528 | 24 279 | -19 756 | -23 050 | -49 829 | -49 847 | |
Debtors | 29 224 | 8 189 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 034 | -6 656 | ||||||
Stocks Inventory | 2 224 | 1 730 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 034 | |||||||
Shareholder Funds | 1 034 | -6 656 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 16 925 | 51 802 | 31 002 | 11 196 | 11 038 | 10 400 | 17 422 | |
Depreciation Amortisation Impairment Expense | 25 | 100 | ||||||
Fixed Assets | 462 | 250 | 225 | 200 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 472 | -7 006 | 19 853 | 24 579 | 6 432 | -2 212 | -9 709 | -16 659 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 730 | 840 | 1 223 | 205 | 326 | 461 | 342 | |
Profit Loss | -25 | -100 | ||||||
Raw Materials Consumables Used | 82 000 | 2 500 | ||||||
Staff Costs Employee Benefits Expense | 40 000 | 59 000 | ||||||
Total Assets Less Current Liabilities | 1 034 | -6 656 | 19 528 | 24 279 | 6 632 | -2 012 | -9 509 | -16 459 |
Turnover Revenue | 122 000 | 61 500 | ||||||
Creditors Due Within One Year | 30 976 | 16 925 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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