A-centre Ltd in Elstead, Godalming, GU8 6LB

Description

Data updated on: 01-11-2023

A-centre is a business located at GU8 6LB Elstead, Godalming at C/o Chamberlains Elm House, Tanshire Park. This firm was formed in 2015 and is established as reg. no. 09389531. This firm has been active on the British market for nine years now and company current status is active. The firm began under the name Acentre, however for the last eight years has been on the market under the name A-centre Ltd. The company's Standard Industrial Classification Code is 62090: Other information technology service activities. A-centre Limited filed its account information for the period up to 31st January 2023. The firm's latest annual confirmation statement was submitted on 15th January 2023.

Concerning this company, the full range of director's responsibilities have so far been met by Shallu L. who was selected to lead the company seven years ago. Since 2015-01-15 Faizan L., had been functioning as a director for the following company till the resignation in 2020.

Previous company's names
A-centre Ltd 2016-11-03
Acentre Ltd 2015-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 045

Balance Sheet
Cash Bank In Hand	24 131
Cash Bank On Hand	24 131	5 633	3 219	8 827	1 359	30	1 379	14
Current Assets	25 487	9 045	26 909	20 131	16 167	12 126	5 724	4 581
Debtors	1 356	3 412	23 690	11 304	14 808	12 096	4 345	4 567
Net Assets Liabilities				144	145	1 006	533	-2 054
Other Debtors	1 356	3 412		3 279	14 808	12 096	4 345	4 567
Property Plant Equipment							1 113

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 044
Shareholder Funds	9 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							121	429
Average Number Employees During Period		2	2	2	2	2	2	1
Bank Borrowings Overdrafts		2 000	554
Creditors	16 442	8 591	24 954	19 987	3 870	6 000	4 440	3 392
Creditors Due Within One Year	16 442
Increase From Depreciation Charge For Year Property Plant Equipment							121	308
Net Current Assets Liabilities	9 045	454	1 955	144	4 015	7 006	3 860	533
Number Shares Allotted	1
Other Creditors	1 384	1 408	6 476	601	3 870	6 000	4 440	4 048
Other Taxation Social Security Payable	15 058	5 183	15 224	19 386	2 733	202	566
Par Value Share	1
Profit Loss							3 527	-2 587
Property Plant Equipment Gross Cost							1 234
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	9 045	454	1 955	144	4 015	7 006	4 973	1 338
Trade Creditors Trade Payables			2 700
Trade Debtors Trade Receivables			23 690	8 025
Dividends Paid							4 000
Total Additions Including From Business Combinations Property Plant Equipment							1 234

Company staff

Shallu L.

Role: Director

Appointed: 01 October 2017

Latest update: 31 March 2024

People with significant control

Executives with significant control over the firm are: Shallu L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faizan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shallu L.

Notified on 28 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Faizan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	15 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

A-centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shallu L.

Faizan L.

People with significant control

Shallu L.

Faizan L.

Accounts Documents

Company filings

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