Founded in 2017, Ctrl Alt Esc, classified under reg no. 10604287 is an active company. Currently registered at 10 Lonsdale Ave CT9 3BE, Margate the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 3 directors in the the company, namely Katherine M., Marie M. and Laura P.. In addition one secretary - Marie M. - is with the firm. As of 10 May 2024, there were 3 ex directors - Tony M., Colin P. and others listed below. There were no ex secretaries.
Office Address | 10 Lonsdale Ave |
Town | Margate |
Post code | CT9 3BE |
Country of origin | United Kingdom |
Registration Number | 10604287 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or control the company includes 6 names. As we identified, there is Laura P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Marie M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Katherine M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura P.
Notified on | 7 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marie M.
Notified on | 7 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katherine M.
Notified on | 25 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Geoffrey M.
Notified on | 7 February 2017 |
Ceased on | 27 February 2020 |
Nature of control: |
significiant influence or control |
Colin P.
Notified on | 7 February 2017 |
Ceased on | 27 February 2020 |
Nature of control: |
right to appoint and remove directors |
Tony M.
Notified on | 28 January 2018 |
Ceased on | 27 February 2020 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 339 | 12 186 | 19 631 | 18 113 | 27 746 | |
Current Assets | 7 797 | 15 376 | 19 864 | 18 321 | 28 711 | 1 753 |
Debtors | 2 458 | 3 190 | 233 | 208 | 965 | 1 753 |
Net Assets Liabilities | -16 | 11 034 | -13 094 | |||
Other Debtors | 120 | 159 | 233 | 208 | 218 | 120 |
Property Plant Equipment | 5 057 | 6 126 | 5 080 | 4 478 | 3 915 | 3 328 |
Other | ||||||
Accrued Liabilities | 1 321 | 1 320 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 892 | 1 974 | 3 020 | 3 810 | 4 501 | 5 088 |
Average Number Employees During Period | 1 | 5 | 5 | 5 | 7 | 5 |
Bank Borrowings Overdrafts | 18 445 | 11 600 | 8 923 | |||
Corporation Tax Payable | 1 633 | |||||
Corporation Tax Recoverable | 1 633 | |||||
Creditors | 21 894 | 22 240 | 24 358 | 22 815 | 11 600 | 8 923 |
Increase From Depreciation Charge For Year Property Plant Equipment | 892 | 1 082 | 1 046 | 790 | 691 | 587 |
Net Current Assets Liabilities | -14 097 | -6 864 | -4 494 | -4 494 | 18 719 | -7 499 |
Other Creditors | 21 894 | 22 240 | 24 358 | 4 370 | 4 431 | |
Property Plant Equipment Gross Cost | 5 949 | 8 100 | 8 100 | 8 288 | 8 416 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 949 | 2 151 | 188 | 128 | ||
Total Assets Less Current Liabilities | -9 040 | -738 | 586 | -16 | 22 634 | -4 171 |
Trade Debtors Trade Receivables | 2 338 | 3 031 | 747 | |||
Other Taxation Social Security Payable | 1 633 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2024 |
dissolution | Free Download (1 page) |
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