360ctrl Limited is a private limited company that can be found at Fair Trade House, 3 Whittle Avenue, Fareham PO15 5SH. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-15, this 7-year-old company is run by 2 directors.
Director Mark L., appointed on 09 June 2019. Director Gareth P., appointed on 15 November 2017.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was filed on 2023-09-30 and the due date for the following filing is 2024-10-14. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Fair Trade House |
| Office Address2 | 3 Whittle Avenue |
| Town | Fareham |
| Post code | PO15 5SH |
| Country of origin | United Kingdom |
| Registration Number | 11064576 |
| Date of Incorporation | Wed, 15th Nov 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (497 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 09 June 2019
Position: Director
Appointed: 15 November 2017
The register of persons with significant control who own or control the company is made up of 4 names. As we established, there is Advaco Investments Limited from Fareham, United Kingdom. This PSC is classified as "a limited", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lance Consolidation Limited that entered Fareham, United Kingdom as the address. This PSC has a legal form of "a limited", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gareth P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Advaco Investments Limited
Fair Trade House 3 Whittle Avenue, Fareham, Hampshire, PO15 5SH, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13150823 |
| Notified on | 9 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lance Consolidation Limited
Fair Trade House 3 Whittle Avenue, Fareham, PO15 5SH, United Kingdom
| Legal authority | England And Wales |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12695462 |
| Notified on | 28 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gareth P.
| Notified on | 15 November 2017 |
| Ceased on | 9 June 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mark L.
| Notified on | 31 May 2019 |
| Ceased on | 28 September 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 255 903 | 195 833 | 55 396 | 259 134 | 104 316 | ||
| Current Assets | 54 645 | 141 617 | 305 197 | 333 697 | 351 495 | 496 065 | 327 683 |
| Debtors | 69 937 | 137 864 | 296 099 | 236 218 | 223 158 | ||
| Net Assets Liabilities | 856 | 24 239 | 95 419 | 146 609 | 140 969 | 219 558 | 225 255 |
| Other Debtors | 100 000 | ||||||
| Property Plant Equipment | 3 869 | 8 499 | 4 525 | 5 518 | 2 626 | ||
| Other | |||||||
| Version Production Software | 2 023 | 2 025 | |||||
| Accrued Liabilities | 170 883 | 35 964 | 600 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 974 | 3 884 | 4 258 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 259 | 2 112 | |||||
| Average Number Employees During Period | 1 | 3 | 8 | 8 | 8 | 8 | |
| Bank Borrowings Overdrafts | 3 294 | ||||||
| Creditors | 61 645 | 80 062 | 34 290 | 103 179 | 40 271 | 234 270 | 124 304 |
| Current Asset Investments | 713 | 209 | |||||
| Deferred Income | 15 069 | 10 907 | 6 294 | ||||
| Deferred Tax Liabilities | -10 086 | ||||||
| Equity Securities Held | 75 220 | 67 245 | 19 250 | ||||
| Fixed Assets | 377 | 3 869 | 116 091 | 79 745 | 72 763 | 21 876 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -31 529 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -10 086 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 974 | 2 266 | 2 767 | ||||
| Investments | 75 220 | 67 245 | 19 250 | ||||
| Investments Fixed Assets | 107 592 | 75 220 | |||||
| Net Current Assets Liabilities | 856 | 64 417 | 291 550 | 230 518 | 311 224 | 261 795 | 203 379 |
| Other Creditors | 518 | 100 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 393 | ||||||
| Other Disposals Property Plant Equipment | 4 630 | ||||||
| Prepayments Accrued Income | 42 392 | 94 800 | 4 249 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 856 | 2 862 | 20 643 | ||||
| Property Plant Equipment Gross Cost | 3 869 | 8 499 | 8 499 | 9 402 | 6 884 | ||
| Taxation Social Security Payable | 86 923 | 54 280 | 37 712 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 630 | ||||||
| Total Assets Less Current Liabilities | 856 | 64 794 | 295 419 | 346 609 | 390 969 | 334 558 | 225 255 |
| Trade Creditors Trade Payables | -236 416 | 128 025 | 68 444 | ||||
| Trade Debtors Trade Receivables | 253 707 | 131 332 | 117 626 | ||||
| Value-added Tax Payable | 4 994 | 11 254 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2025-06-15 director's details were changed filed on: 25th, June 2025 |
officers | Free Download (2 pages) |
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