Centaurus A' Limited in Market Drayton, TF9 2SN

Description

Data updated on: 01-11-2023

Centaurus A' Limited with the registration number 08486068 has been on the market for 11 years. The Private Limited Company is officially located at 22 Manor Farm Drive, Hinstock in Market Drayton and company's postal code is TF9 2SN. The company's registered with SIC code 62020: Information technology consultancy activities. Its latest annual accounts cover the period up to 30th April 2023 and the most recent confirmation statement was released on 28th April 2023.

The company has 1 managing director presently overseeing this specific firm, namely Romanos C. who's been performing the director's responsibilities for 11 years.

Romanos C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 690	90	-4 781

Balance Sheet
Cash Bank On Hand			2 998	4 267	20 583	16 949	7 259	11 339	16 621	43 142
Current Assets	44 216	4 804	3 298	9 469	24 108	19 901	7 779	11 600	25 632	45 662
Debtors	6 816	300	300	5 202	3 525	2 952	520	261	9 011	2 520
Other Debtors				100			520	261	261
Property Plant Equipment			329	447	322	203	173	147	407	446
Cash Bank In Hand	37 400	4 504	2 998
Net Assets Liabilities Including Pension Asset Liability	25 690	90	-4 781
Tangible Fixed Assets	388	387	329

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 590	-10	-4 881
Shareholder Funds	25 690	90	-4 781

Other Financial Data
Total Fixed Assets Cost Or Valuation	517	517	517
Total Fixed Assets Depreciation	129	130	188
Total Fixed Assets Depreciation Charge In Period		1	58
Accumulated Depreciation Impairment Property Plant Equipment			188	320	445	564	594	620	785	980
Additions Other Than Through Business Combinations Property Plant Equipment				250					425	234
Amounts Owed To Directors				21 907	3 826	3 610	1 889	960	2 862	3 272
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			3 747		12 337	8 760	8 184	4 903	3 375	15 164
Corporation Tax Recoverable				2 132
Creditors			8 108	21 907	20 454	16 702	10 073	9 265	8 764	23 352
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment				132	125	119	30	26	165	195
Net Current Assets Liabilities	25 302	-297	-5 110	-12 438	3 654	3 199	-2 294	2 335	16 868	22 310
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Taxation Social Security Payable					4 291	4 332		3 402	2 527	4 916
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			517	767	767	767	767	767	1 192	1 426
Total Assets Less Current Liabilities	25 690	90	-4 781	-11 991	3 976	3 402	-2 121	2 482	17 275	22 756
Trade Debtors Trade Receivables				2 970	3 525	2 952			8 750	2 520
Creditors Due Within One Year Total Current Liabilities	18 914	5 101	8 408
Fixed Assets	388	387	329
Tangible Fixed Assets Cost Or Valuation	517	517	517
Tangible Fixed Assets Depreciation	129	130	188
Tangible Fixed Assets Depreciation Charge For Period		1	58

Company staff

Romanos C.

Role: Director

Appointed: 12 April 2013

Latest update: 17 May 2024

People with significant control

Romanos C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Centaurus A' Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romanos C.

People with significant control

Romanos C.

Accounts Documents

Company filings

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