Centaurus Communications Ltd. in London, SE19 3UB

Description

Data updated on: 01-11-2023

Started with Reg No. 08335964 twelve years ago, Centaurus Communications Ltd. is categorised as a Private Limited Company. The firm's active mailing address is 41 Waddington Way, Upper Norwood London. The firm's declared SIC number is 96090 - Other service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Monday 19th December 2022.

Jonathan H. is this particular company's only director, that was arranged to perform management duties in 2012.

Jonathan H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 953	27 381	4 210

Balance Sheet
Cash Bank On Hand			9 385	2 522	110 139	246 396	345 625	437 588	520 258	497 377	547 194
Current Assets	105 634	56 993	18 415	28 852	174 849	320 891	391 410	487 414	581 934	593 618	594 119
Debtors	43 822	13 200	9 030	26 330	64 710	74 495	45 785	49 826	61 676	96 241	46 925
Net Assets Liabilities			4 210	4 423	78 444	222 619	338 379	382 389	478 954	537 136	558 912
Other Debtors				5 000				59		1 616
Property Plant Equipment			10 073	8 180	7 933	5 949	4 462	3 346	3 290	2 467	1 849
Cash Bank In Hand	61 812	43 793	9 385
Net Assets Liabilities Including Pension Asset Liability	33 953	27 023	4 210
Tangible Fixed Assets	1 966	2 098	10 073

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	33 853	27 281	4 110
Shareholder Funds	33 953	27 381	4 210

Other Financial Data
Version Production Software							2 021		2 022		2 023
Accrued Liabilities						6 560	159	178		9 315	3 975
Accumulated Depreciation Impairment Property Plant Equipment			3 380	5 273	7 917	9 901	11 388	12 504	13 600	14 423	15 041
Additions Other Than Through Business Combinations Property Plant Equipment					2 397				1 040
Average Number Employees During Period				1	2	2	2	2	2	3	3
Bank Borrowings								50 000
Bank Borrowings Overdrafts									49 217
Corporation Tax Payable			15 130	17 568
Creditors			24 278	32 609	104 338	104 221	57 493	19 508	106 270	58 949	37 056
Deferred Income							10 000
Dividends Paid			87 075	64 450
Increase From Depreciation Charge For Year Property Plant Equipment				1 893	2 644	1 984	1 487	1 116	1 096	823	618
Loans From Directors			4 264	266	35 347	19 193	-41 159		-1 587		-2 006
Net Current Assets Liabilities	31 987	25 283	-5 863	-3 757	70 511	216 670	333 917	467 906	475 664	534 669	557 063
Other Creditors			9 030	5 000			1 255		205
Other Taxation Social Security Payable			-4 212	-550
Profit Loss			64 262	64 663
Property Plant Equipment Gross Cost			13 453	13 453	15 850	15 850	15 850	15 850	16 890	16 890	16 890
Taxation Social Security Payable				17 018	54 778	72 851	63 423	2 228	41 870	38 142	30 234
Total Assets Less Current Liabilities	33 953	27 381	4 210				338 379	471 252	478 954
Trade Creditors Trade Payables			66	10 325	14 213	5 617	23 815	1 516	3 403	54	4 000
Trade Debtors Trade Receivables			9 030	21 330	64 710	74 495	45 785	49 767	61 676	94 625	46 925
Value-added Tax Payable								15 586	13 162	11 438	853
Creditors Due Within One Year	73 647	31 710	24 278
Fixed Assets	1 966	2 098	10 073
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 621	832	10 000
Tangible Fixed Assets Cost Or Valuation	2 621	3 453	13 453
Tangible Fixed Assets Depreciation	655	1 355	3 380
Tangible Fixed Assets Depreciation Charged In Period	655	700	2 025

Company staff

Jonathan H.

Role: Director

Appointed: 19 December 2012

Latest update: 19 February 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-12-19
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 April 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Centaurus Communications Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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