Usercentric Consulting Limited in London, SE3 7BG

Description

Data updated on: 01-11-2023

Usercentric Consulting Limited can be contacted at London at Flat A. You can search for this business using the area code - SE3 7BG. This firm has been in the field on the British market for eighteen years. The company is registered under the number 05706850 and their official status is active. This enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Usercentric Consulting Ltd reported its account information for the period up to 2022-02-28. The firm's latest annual confirmation statement was submitted on 2023-02-13.

Chris R. is the following enterprise's single managing director, who was formally appointed in 2006. In order to help the directors in their tasks, the firm has been utilizing the skillset of Frank R. as a secretary since the appointment on 13th February 2006.

Chris R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 442	159 051	233 170	268 218		291 258

Balance Sheet
Cash Bank On Hand							354 612	351 134	394 476	364 241	351 423	307 320	230 882	220 687
Current Assets	146 470	194 077	261 920	300 790	317 625	317 625	359 045	365 072	410 588	380 921	353 131	316 388	244 493	233 834
Debtors	12 745	12 483	29 036	22 807	37 480	37 480	4 433	13 938	16 112	16 680	1 708	9 066	13 611	13 147
Net Assets Liabilities							315 913	330 524	377 016	351 066
Other Debtors								273	1 118	300
Property Plant Equipment							552	139	112	56
Cash Bank In Hand	133 725	181 594	232 884	277 983	280 145	280 145	354 612
Net Assets Liabilities Including Pension Asset Liability	106 442	159 051	233 170	268 218	291 258	291 258	315 913
Tangible Fixed Assets		1 100	1 293	672	1 166	1 166	552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	106 342	158 951	233 070	268 118	291 158	291 158	315 813
Shareholder Funds	106 442	159 051	233 170	268 218		291 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 280	3 693	2 624	2 680	2 736	2 736	2 736
Additions Other Than Through Business Combinations Property Plant Equipment									169
Average Number Employees During Period								1	1	1	1	1	1	1
Corporation Tax Payable							28 380	26 128	23 774	23 186
Creditors							43 684	34 687	33 684	29 912	8 545	15 561	24 771	26 426
Increase From Depreciation Charge For Year Property Plant Equipment								413	196	56	56
Net Current Assets Liabilities	106 442	157 951	231 877	267 546	290 092	290 092	315 361	330 385	376 904	351 009	344 586	300 827	219 722	207 408
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 265
Other Disposals Property Plant Equipment									1 265
Other Taxation Social Security Payable							13 478	6 244	9 910	5 197
Property Plant Equipment Gross Cost							3 832	3 832	2 736	2 736	2 736	2 736	2 736
Trade Debtors Trade Receivables							4 433	13 665	14 994	16 380
Amount Specific Advance Or Credit Directors										1 528	1 620	12 094	22 583	23 648
Amount Specific Advance Or Credit Repaid In Period Directors										1 528	12 800	10 474	10 489	1 065
Amount Specific Advance Or Credit Made In Period Directors											12 708
Number Shares Issued Fully Paid											100	100	100	100
Par Value Share			1	1		1	1				1	1	1	1
Total Assets Less Current Liabilities	106 442	159 051	233 170	268 218		291 258				351 065	344 586	300 827	219 722	207 408
Dividends Paid											32 250	30 000
Profit Loss											25 771	-13 759
Creditors Due Within One Year Total Current Liabilities	40 028	36 126
Fixed Assets		1 100	1 293	672		1 166
Tangible Fixed Assets Additions		1 449	815			1 239
Tangible Fixed Assets Cost Or Valuation	1 724	3 173	2 593	2 593		3 832	3 832
Tangible Fixed Assets Depreciation	1 724	2 073	1 300	1 921		2 666	3 280
Tangible Fixed Assets Depreciation Charge For Period		349
Capital Employed					291 258		315 913
Creditors Due Within One Year		36 126	30 043	33 244	27 533	27 533	43 684
Number Shares Allotted			100	100		100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			622	621		745	614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 395
Tangible Fixed Assets Disposals			1 395

Company staff

Frank R.

Role: Secretary

Appointed: 13 February 2006

Latest update: 14 January 2024

Chris R.

Role: Director

Appointed: 13 February 2006

Latest update: 14 January 2024

People with significant control

Chris R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 1 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016

Usercentric Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank R.

Chris R.

Incorporate Secretariat Limited

People with significant control

Chris R.

Accounts Documents

Company filings

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