Centralus 004 Ltd in Wynyard, TS22 5TB

Description

Data updated on: 01-11-2023

Registered at Wynyard Park House, Wynyard TS22 5TB Centralus 004 Ltd is categorised as a Private Limited Company registered under the 10415186 Companies House Reg No. The company was started on 2016-10-07. The enterprise's classified under the NACE and SIC code 78300 - Human resources provision and management of human resources functions. The firm's latest filed accounts documents cover the period up to 2021-12-31 and the latest annual confirmation statement was filed on 2022-07-14.

The company has a solitary director presently supervising the following limited company, specifically Maurice C. who has been utilizing the director's assignments since 2016-10-07. For four years Jonathan B., had been supervising the limited company till the resignation four years ago. At least one limited company has been appointed director, specifically Centralus Corporation Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 100	10	10 904	50 486	100	100
Current Assets	5 100	60 663	560 817	961 267	950 895	829 271
Debtors		60 653	549 913	910 781	950 795	829 171
Net Assets Liabilities	-66 987	-66 987	-88 160	23 950	75 360	129 555
Property Plant Equipment	2 100	1 400

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	59 720	119 440	179 160
Accumulated Depreciation Impairment Property Plant Equipment	700	1 400
Creditors	3 000 467	2 995 610	564 646	935 540	875 045	699 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 400
Disposals Property Plant Equipment			2 800
Fixed Assets	2 928 380	2 867 960	2 806 840
Increase From Amortisation Charge For Year Intangible Assets		59 720	59 720
Increase From Depreciation Charge For Year Property Plant Equipment		700
Intangible Assets	2 926 280	2 866 560	2 806 840
Intangible Assets Gross Cost	2 986 000	2 986 000	2 986 000
Net Current Assets Liabilities	-2 995 367	-2 933 275	-3 829	25 727	75 850	129 555
Property Plant Equipment Gross Cost	2 800	2 800
Provisions For Liabilities Balance Sheet Subtotal			6 440	1 777
Total Assets Less Current Liabilities	-66 987	-66 987	2 803 011	25 727

Company staff

Maurice C.

Role: Director

Appointed: 01 January 2020

Latest update: 16 February 2024

Centralus Corporation Limited

Role: Corporate Director

Appointed: 01 January 2020

Address: Wynyard, Billingham, TS22 5TB, England

Latest update: 16 February 2024

E G Ventures Business Management Consultancies

Role: Corporate Director

Appointed: 16 September 2019

Address: Business Bay, Dubai, United Arab Emirates

Latest update: 16 February 2024

People with significant control

The companies that control this firm are: Centralus Corporation Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Billingham at Wynyard Avenue, Wynyard, TS22 5TB and was registered as a PSC under the registration number 09560385.

Centralus Corporation Limited

Address: Wynyard House Wynyard Avenue, Wynyard, Billingham, TS22 5TB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09560385

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Centralus Operations Llp

Address: Wynyard Park House Wynyard Avenue, Wynyard, England

Legal authority England & Wales

Legal form Limited Liability Partnership

Country registered England & Wales

Place registered Companies House

Registration number 08891954

Notified on 7 October 2016

Ceased on 1 January 2020

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 July 2023
Confirmation statement last made up date	14 July 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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

Centralus 004 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice C.

Centralus Corporation Limited

E G Ventures Business Management Consultancies

Jonathan B.

Centralus Operations Llp

People with significant control

Centralus Corporation Limited

Centralus Operations Llp

Accounts Documents

Company filings

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