Sentrum (colo) Ltd
Floor 14 Dukes Keep 1 Marsh Lane SO14 3EX Southampton
Number: 07624178
Incorporation date: 2011-05-06
Dissolution date: 2016-07-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Sentrum (colo) began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07624178. The company's head office was located in Southampton at Floor 14 Dukes Keep. This particular Sentrum (colo) Limited company had been operating in this business field for 5 years.
Larry T. was the enterprise's director, appointed in 2014.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -384 272 | -1 849 826 | -3 165 844 |
| Balance Sheet | |||
| Cash Bank In Hand | 180 612 | 100 876 | 45 662 |
| Current Assets | 218 648 | 481 391 | 372 332 |
| Debtors | 38 036 | 380 515 | 326 670 |
| Net Assets Liabilities Including Pension Asset Liability | -384 272 | -1 849 826 | -3 165 844 |
| Tangible Fixed Assets | 1 446 | 1 122 | 3 359 |
| Trade Debtors | 27 478 | 105 683 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -384 273 | -1 849 827 | -3 165 845 |
| Shareholder Funds | -384 272 | -1 849 826 | -3 165 844 |
| Other Financial Data | |||
| Accruals Deferred Income Within One Year | 31 024 | 33 897 | |
| Creditors Due After One Year | 513 371 | 2 069 982 | |
| Creditors Due Within One Year | 90 995 | 262 357 | 3 541 535 |
| Fixed Assets | 1 446 | 1 122 | 3 359 |
| Net Current Assets Liabilities | 127 653 | 219 034 | -3 169 203 |
| Number Shares Allotted | 1 | 1 | 1 |
| Other Creditors After One Year | 513 371 | 2 069 982 | |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income Current Asset | 10 558 | 274 832 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 315 | 3 308 | |
| Tangible Fixed Assets Cost Or Valuation | 1 679 | 1 994 | 5 302 |
| Tangible Fixed Assets Depreciation | 233 | 872 | 1 943 |
| Tangible Fixed Assets Depreciation Charged In Period | 639 | 1 071 | |
| Taxation Social Security Due Within One Year | 10 192 | 32 760 | |
| Total Assets Less Current Liabilities | 129 099 | 220 156 | -3 165 844 |
| Trade Creditors Within One Year | 49 779 | 195 700 | |
Role: Director
Appointed: 06 August 2014
Latest update: 9 December 2022
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 03 June 2015 |
| Return last made up date | 06 May 2014 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
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