Centreline E&I Ltd in Liverpool, L23 3AT

Description

Data updated on: 04-03-2021

The company was located in Liverpool under the following Company Registration No.: 08525274. The firm was started in 2013. The main office of this company was located at 173 College Road . The postal code for this location is L23 3AT. This business was officially closed on 2021-01-26, which means it had been active for eight years.

This limited company was led by one managing director: Christopher L., who was selected to lead the company in May 2013.

Christopher L. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency

Balance Sheet
Cash Bank On Hand			52 411	32 944	20 697	526
Current Assets	64 593	65 336	52 411		20 697	1 326
Debtors	439	10 767				800
Net Assets Liabilities			34 286	12 795	7 691	804
Other Debtors						800
Property Plant Equipment			800	400	200
Cash Bank In Hand	64 154	54 569	52 411
Net Assets Liabilities Including Pension Asset Liability	25 462	34 266	34 286
Tangible Fixed Assets	1 600	1 200	800

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	25 460	34 264	34 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 139	1 539	1 739	1 939
Average Number Employees During Period					1	1
Corporation Tax Payable			6 675	984	4 731	12
Creditors			18 925	20 549	13 206	522
Increase From Depreciation Charge For Year Property Plant Equipment				400	200	200
Net Current Assets Liabilities	23 862	33 066	33 486	12 395	7 491	804
Other Creditors			11 413	19 565	-16 524	510
Other Taxation Social Security Payable			837		-1
Property Plant Equipment Gross Cost			1 939	1 939	1 939	1 939
Capital Employed	25 462	34 266	34 286
Creditors Due Within One Year	40 731	32 270	18 925
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 939
Tangible Fixed Assets Cost Or Valuation	1 939	1 939	1 939
Tangible Fixed Assets Depreciation	339	739	1 139
Tangible Fixed Assets Depreciation Charged In Period	339	400	400
Value Shares Allotted Increase Decrease During Period	2

Company staff

Christopher L.

Role: Director

Appointed: 13 May 2013

Latest update: 6 October 2023

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	27 May 2020
Confirmation statement last made up date	13 May 2019

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 October 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 August 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019

Centreline E&I Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

People with significant control

Christopher L.

Accounts Documents

Company filings

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