Centroid Solutions Limited, BT9 6DJ

Description

Data updated on: 01-11-2023

Centroid Solutions Limited with Companies House Reg No. NI037201 has been in this business field for 25 years. This particular Private Limited Company is officially located at 3 Wellington Park, Belfast, Belfast and its zip code is BT9 6DJ. This business's declared SIC number is 62090 which stands for Other information technology service activities. 31st March 2022 is the last time company accounts were reported.

At present, this business has a solitary managing director: Aidan G., who was selected to lead the company on 1999-10-26. In order to provide support to the directors, the abovementioned business has been using the skills of Lisa G. as a secretary since 1999.

Executives who control the firm include: Aidan G. owns 1/2 or less of company shares. Lisa G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 819	6 198	6 875	8 262	8 559	8 391	8 391

Balance Sheet
Cash Bank In Hand	3 747	112	106	100	73	23
Current Assets	27 498	27 063	26 426	26 420	25 700	25 650	25 650
Debtors	23 751	26 951	26 320	26 320	25 627	25 627
Net Assets Liabilities Including Pension Asset Liability	6 819	6 198	6 875	8 107	8 559	8 391	8 391
Tangible Fixed Assets	204	153	115	86
Net Assets Liabilities							2	2
Intangible Fixed Assets			115	86

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 817	6 196	6 873	8 260	8 557	8 389
Shareholder Funds	6 819	6 198	6 875	8 262	8 559	8 391	8 391

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	20 883	21 018
Fixed Assets	204	153	115	86
Net Current Assets Liabilities	6 615	6 045	6 760	8 176	8 559	8 391	8 391
Tangible Fixed Assets Cost Or Valuation	8 479	8 479	8 479	8 479	8 479
Tangible Fixed Assets Depreciation	8 275	8 326	8 364	8 393	8 479
Tangible Fixed Assets Depreciation Charge For Period		51
Total Assets Less Current Liabilities	6 819	6 198	6 875	8 262	8 559	8 391	8 391
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2
Number Shares Allotted			2	2				2
Par Value Share			1	1				1
Creditors Due Within One Year		21 018	19 666	18 244	17 141	17 259	17 259
Intangible Fixed Assets Aggregate Amortisation Impairment			8 364	8 393
Intangible Fixed Assets Amortisation Charged In Period				29
Intangible Fixed Assets Cost Or Valuation			8 479	8 479
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			38		86

Company staff

Lisa G.

Role: Secretary

Appointed: 26 October 1999

Latest update: 4 February 2024

Aidan G.

Role: Director

Appointed: 26 October 1999

Latest update: 4 February 2024

People with significant control

Aidan G.

Notified on 26 October 2016

Nature of control:

1/2 or less of shares

Lisa G.

Notified on 26 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Centroid Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Aidan G.

People with significant control

Aidan G.

Lisa G.

Accounts Documents

Company filings

Filing category

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