C-centric Limited in Hampton, TW12 2BX

Description

Data updated on: 01-11-2023

The company is widely known as C-centric Limited. This company was established fifteen years ago and was registered with 07096453 as its reg. no. This office of this firm is based in Hampton. You may visit them at 2 Castle Business Village, Station Road. This business's SIC code is 62090 which means Other information technology service activities. C-centric Ltd reported its account information for the financial year up to 2022-12-31. The business latest confirmation statement was submitted on 2022-12-05.

On May 11, 2016, the corporation was employing a Business Analyst to fill a vacancy in Hammersmith. They offered a job with wage from £50000.00 to £60000.00 per year.

The business owes its accomplishments and unending development to a group of four directors, namely David M., Michael P., Richard P. and Michael P., who have been in charge of the firm since January 2022.

Executives with significant control over the firm are: Richard P. owns 1/2 or less of company shares. Michael P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 955	99 176	140 299	140 766	162 274	321 707

Balance Sheet
Cash Bank In Hand	149 623	42 760	138 596	115 038	100 416	102 121
Cash Bank On Hand						102 121	406 930	461 172	875 551	1 004 856	711 897	1 437 350	2 998 615
Current Assets	416 519	270 142	311 785	290 809	410 991	514 537	931 996	1 225 218	1 760 377	1 894 907	2 493 344	2 984 843	4 108 115
Debtors	266 896	227 382	173 189	175 771	306 705	409 666	496 166	512 046	812 656	764 855	1 502 975	1 201 194	687 267
Other Debtors						7 663	14 294	34 668	46 499	39 813	39 854	27 938	52 115
Property Plant Equipment						1 798	725	2 353	3 622	3 195	3 540	2 753
Stocks Inventory					3 870	2 750
Tangible Fixed Assets	78 904	80 154	63 650	26 640	9 665	1 798
Total Inventories						2 750	28 900	252 000	72 170	125 196	278 472	346 299	422 233
Net Assets Liabilities Including Pension Asset Liability	92 955	99 176	140 299	140 766	162 274

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	92 755	98 976	140 099	140 566	162 074	321 507
Shareholder Funds	92 955	99 176	140 299	140 766	162 274	321 707

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												13 500	27 000
Accumulated Depreciation Impairment Property Plant Equipment						150 157	151 917	2 196	3 215	4 535	5 998	6 785	9 402
Average Number Employees During Period							4	5	5	4	4	5	8
Creditors						194 628	399 896	412 319	604 813	601 380	573 967	847 111	963 229
Creditors Due Within One Year		195 070	203 086	168 633	258 382	194 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment								150 000
Disposals Property Plant Equipment								150 000
Dividends Paid							90 000	40 000			70 000
Fixed Assets	78 904	80 154	63 650	26 640	9 665				3 622	188 230	188 575	309 288	298 970
Increase From Amortisation Charge For Year Intangible Assets												13 500	13 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 760	279	1 019	1 320	1 463	787	2 617
Intangible Assets												121 500	108 000
Intangible Assets Gross Cost												135 000
Investments Fixed Assets										185 035	185 035	185 035	185 035
Net Current Assets Liabilities	94 051	75 072	108 699	122 176	152 609	319 909	532 100	812 899	1 155 564	1 293 527	1 919 377	2 137 732	3 144 886
Number Shares Allotted			200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200	200	200
Other Creditors						42 897	118 115	86 308	169 543	70 668	183 588	369 468	454 765
Other Investments Other Than Loans										185 035	185 035	185 035	185 035
Other Taxation Social Security Payable						83 757	102 762	114 470	170 487	134 381	111 669	153 932	286 046
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							301 118	322 427		322 571	696 195	339 068	996 836
Property Plant Equipment Gross Cost						151 955	152 642	4 549	6 837	7 730	9 538	9 538	15 337
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	100 000	130 000	151 059	151 955	151 955
Tangible Fixed Assets Depreciation	21 096	49 846	87 409	125 315	142 290	150 157
Tangible Fixed Assets Depreciation Charged In Period			37 563	37 906	16 975	7 867
Total Additions Including From Business Combinations Property Plant Equipment							687	1 907	2 288	893	1 808		5 799
Total Assets Less Current Liabilities	172 955	155 226	172 349	148 816	162 274	321 707	532 825	815 252	1 159 186	1 481 757	2 107 952	2 447 020	3 443 856
Trade Creditors Trade Payables						67 974	179 019	211 541	264 783	396 331	278 710	323 711	222 418
Trade Debtors Trade Receivables						402 003	481 872	477 378	766 157	725 042	1 162 522	1 173 256	635 152
Amounts Owed By Group Undertakings											300 599
Total Additions Including From Business Combinations Intangible Assets												135 000
Creditors Due After One Year Total Noncurrent Liabilities	80 000	56 050
Creditors Due Within One Year Total Current Liabilities	322 468	195 070
Tangible Fixed Assets Additions		30 000	21 059	896
Tangible Fixed Assets Depreciation Charge For Period		28 750
Creditors Due After One Year		56 050	32 050	8 050

Company staff

David M.

Role: Director

Appointed: 12 January 2022

Latest update: 24 April 2024

Michael P.

Role: Director

Appointed: 07 March 2011

Latest update: 24 April 2024

Richard P.

Role: Director

Appointed: 05 December 2009

Latest update: 24 April 2024

Michael P.

Role: Director

Appointed: 05 December 2009

Latest update: 24 April 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Business Analyst in Hammersmith, posted on Wednesday 11th May 2016
Region / City	Hammersmith
Salary	From £50000.00 to £60000.00 per year
Job type	permanent
Expiration date	Thursday 23rd June 2016

Business Analyst in Hammersmith, posted on Wednesday 11th May 2016

Region / City

Hammersmith

Salary

From £50000.00 to £60000.00 per year

Job type

permanent

Expiration date

Thursday 23rd June 2016

C-centric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Michael P.

Richard P.

Michael P.

People with significant control

Richard P.

Michael P.

Accounts Documents

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