Centuar Holdings Limited in Waterlooville, PO8 0BT

Description

Data updated on: 01-11-2023

Centuar Holdings Limited with Companies House Reg No. 13608021 has been on the market for three years. This particular Private Limited Company can be reached at Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville and their zip code is PO8 0BT. This firm's registered with SIC code 64209 which stands for Activities of other holding companies n.e.c.. 2023-09-30 is the last time when the accounts were reported.

Since 2021-09-07, this particular company has only been supervised by one managing director: Saif M. who has been presiding over it for three years.

Saif M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	9 786	14 350
Current Assets	48 389	54 709
Debtors	20 641	16 050
Net Assets Liabilities	33 548	51 943
Property Plant Equipment	38 210	56 464
Total Inventories	17 962	24 309

Other Financial Data
Version Production Software		2 024
Accumulated Amortisation Impairment Intangible Assets	1 976	3 952
Accumulated Depreciation Impairment Property Plant Equipment	4 246	10 992
Additions Other Than Through Business Combinations Property Plant Equipment		25 000
Average Number Employees During Period	3	3
Creditors	70 828	75 031
Fixed Assets	55 987	72 265
Increase From Amortisation Charge For Year Intangible Assets		1 976
Increase From Depreciation Charge For Year Property Plant Equipment		6 746
Intangible Assets	17 777	15 801
Intangible Assets Gross Cost	19 753	19 753
Net Current Assets Liabilities	-22 439	-20 322
Other Creditors	6 460	8 557
Property Plant Equipment Gross Cost	42 456	67 456
Taxation Social Security Payable	6 097
Trade Creditors Trade Payables	52 224	60 632
Trade Debtors Trade Receivables	20 641	16 050
Value-added Tax Payable	6 047	5 842

Company staff

Saif M.

Role: Director

Appointed: 07 September 2021

Latest update: 28 February 2024

People with significant control

Saif M.

Notified on 7 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Centuar Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saif M.

People with significant control

Saif M.

Accounts Documents

Company filings

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