Centrotec Consulting Limited in London, NW7 3JL

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Centrotec Consulting Limited. The firm was started eighteen years ago and was registered with 05916644 as its registration number. This particular head office of the company is registered in London. You may find them at 117 Millway, Mill Hill. This firm's declared SIC number is 62030, that means Computer facilities management activities. Centrotec Consulting Ltd filed its latest accounts for the financial period up to Wed, 31st Aug 2022. The latest annual confirmation statement was released on Thu, 24th Nov 2022.

Pushpa U. and Naveed U. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since August 2006.

Executives with significant control over the firm are: Naveed U. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pushu U. has substantial control or influence over the company 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 181	8 373	14 968	2 610	-2 349

Balance Sheet
Current Assets	41 643	45 599	57 046	71 359	43 996	51 703	53 551	29 765	8 944	24 310
Net Assets Liabilities					2 349	3 249	9 829	11 914	20 635	25 369
Cash Bank In Hand	40 465	38 301	55 868
Debtors	1 178	7 298	1 178
Intangible Fixed Assets	3 000	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	11 181	8 373	14 968	2 610	-2 349
Tangible Fixed Assets	3 070	4 063	3 672

Capital & Reserves
Called Up Share Capital	52	52	52
Profit Loss Account Reserve	11 129	8 321	14 916
Shareholder Funds	11 181	8 373	14 968	2 610	-2 349

Other Financial Data
Average Number Employees During Period							3	1	1	3
Creditors					54 288	56 013	51 702	25 837	37 592	127 720
Fixed Assets	6 070	7 063	6 672	8 700	7 943	7 559	7 980	7 986	8 013	78 041
Net Current Assets Liabilities	5 111	1 310	8 296	-6 090	-10 292	4 310	1 849	3 928	28 648	103 410
Total Assets Less Current Liabilities	11 181	8 373	14 968	2 610	-2 349	3 249	9 829	11 914	20 635	25 369
Creditors Due Within One Year	36 532	44 289	48 750	77 449	54 288
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		2 348	833
Tangible Fixed Assets Cost Or Valuation	10 949	13 297	14 130
Tangible Fixed Assets Depreciation	7 879	9 234	10 458
Tangible Fixed Assets Depreciation Charged In Period		1 355	1 224

Company staff

Pushpa U.

Role: Secretary

Appointed: 25 August 2006

Latest update: 22 March 2024

Pushpa U.

Role: Director

Appointed: 25 August 2006

Latest update: 22 March 2024

Naveed U.

Role: Director

Appointed: 25 August 2006

Latest update: 22 March 2024

People with significant control

Naveed U.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Pushu U.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 March 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 February 2017
Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Centrotec Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pushpa U.

Pushpa U.

Naveed U.

People with significant control

Naveed U.

Pushu U.

Accounts Documents

Company filings

Filing category

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