Centric Gateway Limited
94 Oakdene Road BR5 2AW Orpington
Number: 08526475
Incorporation date: 2013-05-13
End of financial year: 31 May
Category: Private Limited Company
Started with Reg No. 08526475 eleven years ago, Centric Gateway Ltd is categorised as a Private Limited Company. Its current mailing address is 94 Oakdene Road, Orpington. The enterprise's classified under the NACE and SIC code 64301 meaning Activities of investment trusts. 2021-05-31 is the last time company accounts were reported.
As of now, the following company has only been guided by a single managing director: Ola S. who has been overseeing it for eleven years.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||
| Net Worth | 2 220 | 1 000 | 1 800 | 1 051 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 326 | 1 | 1 | 7 318 | 7 318 | |||
| Current Assets | 5 735 | 7 460 | 8 925 | 617 | 17 840 | 10 841 | 10 841 | 10 841 |
| Debtors | 1 528 | 2 494 | 6 868 | 17 840 | 3 523 | 3 523 | 3 523 | |
| Net Assets Liabilities | 1 051 | 1 | 1 | 2 216 | 2 216 | |||
| Other Debtors | 6 868 | 17 840 | 3 523 | 3 523 | 3 523 | |||
| Property Plant Equipment | 434 | |||||||
| Cash Bank In Hand | 5 735 | 4 966 | 8 925 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 220 | 1 000 | 1 000 | 1 051 | ||||
| Tangible Fixed Assets | 1 736 | 1 302 | 868 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 1 220 | 800 | ||||||
| Shareholder Funds | 2 220 | 1 000 | 1 800 | 1 051 | ||||
| Other Financial Data | ||||||||
| Version Production Software | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 736 | 2 170 | 2 170 | 2 170 | 2 170 | |||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Bank Borrowings Overdrafts | 950 | |||||||
| Creditors | 6 577 | 15 853 | 8 625 | 8 625 | 8 625 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | |||||||
| Net Current Assets Liabilities | 484 | -302 | 132 | 617 | 1 987 | 2 216 | 2 216 | 2 216 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 170 | 2 170 | 2 170 | 2 170 | 2 170 | |||
| Taxation Social Security Payable | 6 577 | 14 903 | 8 625 | 8 625 | 8 625 | |||
| Capital Employed | 146 | 1 000 | ||||||
| Creditors Due Within One Year | 5 251 | 7 762 | 8 793 | |||||
| Fixed Assets | 1 736 | 868 | 434 | |||||
| Tangible Fixed Assets Additions | 2 170 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 170 | 2 170 | 2 170 | |||||
| Tangible Fixed Assets Depreciation | 434 | 868 | 1 302 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 434 | 434 | 434 | |||||
| Total Assets Less Current Liabilities | 2 220 | 1 000 | 1 051 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Role: Director
Appointed: 13 May 2013
Latest update: 4 February 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 27 May 2022 |
| Confirmation statement last made up date | 13 May 2021 |
| Annual Accounts 24 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-13 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 24 February 2015 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 1 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 29 February 2016 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2020 |
(1 page)