Centrum Consulting Systems Ltd
Blb Advisory The Enterprise Hub 5 Whitefriars Street CV1 2DS Coventry
Number: 04047258
Incorporation date: 2000-08-04
Dissolution date: 2022-09-21
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Centrum Consulting Systems came into being in 2000 as a company enlisted under no 04047258, located at CV1 2DS Coventry at Blb Advisory The Enterprise Hub. The company's last known status was dissolved. Centrum Consulting Systems had been operating in this business field for at least 22 years.
The following company had 1 director: John G., who was appointed in August 2000.
John G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 150 | -4 903 | 21 934 | 29 289 | 9 524 | 637 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 081 | 2 635 | 32 722 | 47 621 | 17 295 | 15 430 | |||
| Current Assets | 31 562 | 3 890 | 35 667 | 48 857 | 28 370 | 17 977 | 21 568 | 26 082 | 45 260 |
| Debtors | 25 481 | 1 255 | 2 945 | 1 236 | 11 075 | 2 547 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 150 | -4 903 | 21 934 | 29 289 | 9 524 | 637 | |||
| Tangible Fixed Assets | 1 431 | 1 931 | 1 446 | 1 412 | 1 059 | 793 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 11 149 | -4 904 | 21 933 | 29 288 | 9 523 | 636 | |||
| Shareholder Funds | 11 150 | -4 903 | 21 934 | 29 289 | 9 524 | 637 | |||
| Other Financial Data | |||||||||
| Creditors | 17 974 | 20 135 | 24 286 | 27 714 | |||||
| Creditors Due Within One Year | 10 338 | 14 890 | 20 698 | 19 693 | 17 974 | ||||
| Fixed Assets | 1 431 | 1 931 | 793 | 2 272 | 2 646 | 1 982 | |||
| Net Current Assets Liabilities | 10 005 | -6 448 | 20 777 | 28 159 | 8 677 | 3 | 1 433 | 1 796 | 17 546 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 286 | 386 | 289 | 282 | 212 | 159 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 145 | 437 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 099 | 5 244 | 5 244 | 5 681 | 5 681 | ||||
| Tangible Fixed Assets Depreciation | 2 668 | 3 313 | 3 798 | 4 269 | 4 622 | 4 888 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 485 | 471 | 353 | 266 | |||||
| Total Assets Less Current Liabilities | 11 436 | -4 517 | 22 223 | 29 571 | 9 736 | 796 | 3 705 | 4 442 | 19 528 |
| Creditors Due Within One Year Total Current Liabilities | 21 557 | 10 338 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 645 | ||||||||
Role: Secretary
Appointed: 04 August 2000
Latest update: 18 April 2024
Role: Director
Appointed: 04 August 2000
Latest update: 18 April 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 15 September 2020 |
| Confirmation statement last made up date | 04 August 2019 |
| Annual Accounts 20 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 4 January 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 18 October 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 18 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
(2 pages)
29 Sunderland Avenue
OX2 8DT
Oxford
29 Sunderland Avenue
OX2 8DT
Oxford
29 Sunderland Avenue
OX2 8DT
Oxford
29 Sunderland Avenue
OX2 8DT
Oxford