Centripetal Consulting Services Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

07441673 - reg. no. assigned to Centripetal Consulting Services Limited. It was registered as a Private Limited Company on 2010/11/16. It has been in this business for 14 years. The firm may be gotten hold of in Lakeview House 4 Woodbrook Crescent in Billericay. It's area code assigned to this place is CM12 0EQ. This enterprise's SIC code is 62090: Other information technology service activities. Centripetal Consulting Services Ltd reported its account information for the financial period up to 2022-11-30. The most recent confirmation statement was released on 2022-11-16.

As found in this enterprise's executives list, for 14 years there have been two directors: Huma S. and Syed S..

Executives who control the firm include: Syed S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Huma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	12 841	11 251	30 284	17 114	88 227	72 624

Balance Sheet
Cash Bank In Hand	69 288	80 135	30 527	19 028	193 721	150 463
Cash Bank On Hand						150 463	142 692	118 838	105 012	78 538	87 461	86 375
Current Assets	72 834	80 135	82 439	113 910	193 721	154 135	146 364	119 038	105 012
Debtors	3 546		51 912	94 882		3 672	3 672	200
Other Debtors						3 672	3 672	200
Property Plant Equipment						2 155	1 529	1 058	706	178	134	100
Tangible Fixed Assets	3 207	3 178	2 287	1 627	2 991	2 155

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	7 841	6 251	25 284	12 114	83 227	67 624
Shareholder Funds	12 841	11 251	30 284	17 114	88 227	72 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 271	6 897	7 368	7 720	822	866	900
Average Number Employees During Period						1	1		2	2	2
Creditors						83 666	71 949	45 456	32 522	7 405	17 436	17 434
Creditors Due Within One Year	63 200	72 062	54 442	98 423	108 485	83 666
Increase From Depreciation Charge For Year Property Plant Equipment							626	471	352	59	44	34
Net Current Assets Liabilities	9 634	8 073	27 997	15 487	85 236	70 469	74 415	73 582	72 490	71 133	70 025	68 941
Number Shares Allotted		500 000	500 000	500 000	500 000	500 000
Number Shares Issued Fully Paid							500 000	500 000	500 000	500 000	500 000	500 000
Other Creditors						70 519	69 803	44 448	31 874	7 405	17 436	17 434
Other Taxation Social Security Payable						13 147	946
Par Value Share		0	0	0	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost						8 426	8 426	8 426	8 426	1 000	1 000
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		1 159			2 478
Tangible Fixed Assets Cost Or Valuation	4 789	5 948	5 948	5 948	8 426
Tangible Fixed Assets Depreciation	1 582	2 770	3 661	4 321	5 435	6 271
Tangible Fixed Assets Depreciation Charged In Period		1 188	891	660	1 114	836
Total Assets Less Current Liabilities	12 841	11 251	30 284	17 114	88 227	72 624	75 944	74 640	73 196	71 311	70 159	69 041
Trade Creditors Trade Payables							1 200	1 008	648
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 957
Disposals Property Plant Equipment										7 426

Company staff

Huma S.

Role: Director

Appointed: 16 November 2010

Latest update: 22 March 2024

Syed S.

Role: Director

Appointed: 16 November 2010

Latest update: 22 March 2024

People with significant control

Syed S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Huma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013

Centripetal Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huma S.

Syed S.

People with significant control

Syed S.

Huma S.

Accounts Documents

Company filings

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