Centerprise Services Ltd. in London, EC2A 2RS

Description

Data updated on: 01-11-2023

This particular firm is based in London with reg. no. 09488236. This company was registered in the year 2015. The office of the firm is located at The Broadgate Tower Third Floor 20 Primrose Street. The postal code for this address is EC2A 2RS. The company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Its latest filed accounts documents were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 13th March 2023.

The limited company owes its accomplishments and constant progress to exactly two directors, namely Reto T. and Eric Y., who have been supervising it for nine years. Another limited company has been appointed as one of the secretaries of this company: Reed Smith Corporate Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	71 660	120 802	41 489	39 470	67 860	10 351	4 662
Current Assets	153 422	226 037	125 974	112 456	131 565	12 697	4 995
Debtors	81 762	105 235	84 485	72 986	63 705	2 346	333
Other Debtors		638	957	319	344	858
Property Plant Equipment			1 774	1 233	692	151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			389	930	1 471	2 012
Amounts Owed To Group Undertakings	132 609	136 073	115 649	36 595	51 715	41 317	39 270
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable		1 148		7 423	1 488
Corporation Tax Recoverable						1 488
Creditors	154 976	221 043	159 220	81 860	95 397	41 983	39 936
Increase From Depreciation Charge For Year Property Plant Equipment			389	541	541	541	151
Net Current Assets Liabilities	-1 554	4 994	-33 246	30 596	36 168	-29 286	-34 941
Other Creditors	16 189	45 149	14 229	2 759	2 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 163
Other Disposals Property Plant Equipment							2 163
Other Taxation Social Security Payable	5 632	16 308	9 302	22 176	13 644
Property Plant Equipment Gross Cost			2 163	2 163	2 163	2 163
Total Additions Including From Business Combinations Property Plant Equipment			2 163
Total Assets Less Current Liabilities		4 994	-31 472	31 829	36 860	-29 135	-34 941
Trade Creditors Trade Payables	546	22 365	20 040	12 907	25 732	666	666
Trade Debtors Trade Receivables	81 762	104 597	83 528	72 667	63 361

Company staff

Reed Smith Corporate Services Limited

Role: Corporate Secretary

Appointed: 13 March 2015

Address: Third Floor, 20 Primrose Street, London, EC2A 2RS, United Kingdom

Latest update: 5 December 2023

Reto T.

Role: Director

Appointed: 13 March 2015

Latest update: 5 December 2023

Eric Y.

Role: Director

Appointed: 13 March 2015

Latest update: 5 December 2023

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Centerprise Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reed Smith Corporate Services Limited

Reto T.

Eric Y.

Accounts Documents

Company filings

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