Centriq Limited in London, NW6 1NL

Description

Data updated on: 01-11-2023

This particular Centriq Limited business has been operating on the market for 28 years, having launched in 1996. Registered with number 03198665, Centriq is categorised as a Private Limited Company located in 90 Mill Lane, London NW6 1NL. It has been already eighteen years from the moment Centriq Limited is no longer identified under the business name Atalanta Consulting. This enterprise's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2022-12-31 is the last time the accounts were filed.

There is a team of three directors managing this specific company now, including Alan J., Timothy J. and Allen V. who have been doing the directors responsibilities since 1996. Additionally, the director's duties are constantly supported by a secretary - Vandana V., who was chosen by this specific company on 2015-02-02.

Executives who have control over this firm are as follows: Vandana V. owns 1/2 or less of company shares. Allen V. has substantial control or influence over the company. Suresh V. owns 1/2 or less of company shares.

Previous company's names
Centriq Limited 2006-06-09
Atalanta Consulting Limited 1996-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	306 399	325 962	287 511	286 288

Balance Sheet
Cash Bank On Hand				85	24
Current Assets	533 900	492 321	329 433	700 800	587 875	347 950	223 994	319 543	248 369	114 909	175 419
Debtors	533 816	483 155	329 315	700 715	587 851
Net Assets Liabilities				284 479	272 087	63 075	64 470	12 896	1 698	8 453	171 819
Other Debtors				200 962	185 660
Property Plant Equipment				9 044	6 783
Cash Bank In Hand	84	9 166	118	85
Net Assets Liabilities Including Pension Asset Liability	306 399	325 962	287 511	286 288
Tangible Fixed Assets	21 436	16 077	12 058	9 044

Capital & Reserves
Called Up Share Capital	670	670	670	670
Profit Loss Account Reserve	35 530	55 093	16 642	15 419
Shareholder Funds	306 399	325 962	287 511	286 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				51 924	54 185
Average Number Employees During Period					3		4	1	1	3	3
Bank Borrowings Overdrafts				43 169	44 540
Creditors				423 556	321 214	288 996	162 615	308 965	248 410	106 456	3 600
Increase From Depreciation Charge For Year Property Plant Equipment					2 261
Net Current Assets Liabilities	284 963	309 885	275 453	277 244	266 661	58 954	61 379	10 578	41	8 453	171 819
Other Creditors				3 300	18 300
Other Taxation Social Security Payable				73 808	36 595
Property Plant Equipment Gross Cost				60 968
Provisions For Liabilities Balance Sheet Subtotal				1 809	1 357	967	725	544	408
Total Assets Less Current Liabilities	306 399	325 962	287 511	286 288	273 444	64 042	65 195	13 440	2 106	8 453	171 819
Trade Debtors Trade Receivables				499 753	402 191
Fixed Assets	21 436	16 077	12 058	9 044	6 783	5 088	3 816	2 862	2 147
Creditors Due Within One Year	248 937	182 435	53 980	423 556
Number Shares Allotted		670	670	670
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	670	670	670	670
Share Premium Account	270 199	270 199	270 199	270 199
Tangible Fixed Assets Cost Or Valuation	60 968	60 968	60 968	60 968
Tangible Fixed Assets Depreciation	39 532	44 891	48 910	51 924
Tangible Fixed Assets Depreciation Charged In Period		5 359	4 019	3 014