Founded in 2016, Centapse, classified under reg no. 10131051 is an active company. Currently registered at 6 Clavering Place SW12 8DB, London the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Gregory D., appointed on 18 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Clavering Place |
Town | London |
Post code | SW12 8DB |
Country of origin | United Kingdom |
Registration Number | 10131051 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Gregory D. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Elena D. This PSC owns 25-50% shares.
Gregory D.
Notified on | 18 April 2016 |
Nature of control: |
50,01-75% shares |
Elena D.
Notified on | 18 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Current Assets | 116 862 | 222 990 | 88 720 | 170 939 | 118 903 | 133 032 | 129 889 | |
Cash Bank On Hand | 91 962 | 86 603 | 48 931 | 59 356 | 50 442 | 133 032 | ||
Debtors | 24 900 | 136 388 | 39 789 | 111 583 | 68 461 | |||
Net Assets Liabilities | 1 393 | 84 770 | 172 168 | 92 001 | 132 513 | 107 945 | 107 365 | |
Other Debtors | 24 900 | 117 528 | 28 742 | |||||
Property Plant Equipment | 1 393 | 1 393 | 2 569 | 1 986 | 2 433 | 625 | ||
Other | ||||||||
Description Principal Activities | 70 229 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Creditors | 40 985 | 60 891 | 6 205 | 48 359 | 19 083 | 33 167 | 46 745 | |
Fixed Assets | 1 393 | 8 893 | 10 069 | 9 486 | 9 933 | 8 125 | 7 500 | 7 618 |
Provisions For Liabilities Balance Sheet Subtotal | 1 183 | |||||||
Total Assets | 140 532 | 137 507 | ||||||
Total Liabilities | 140 532 | 137 507 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 164 | 164 | 1 335 | 2 995 | 4 548 | 6 355 | 6 981 | |
Corporation Tax Payable | 2 596 | 25 818 | ||||||
Dividends Paid On Shares | 45 000 | 75 000 | 90 000 | 70 000 | 36 000 | 5 000 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 171 | 1 660 | 1 552 | 1 808 | 626 | |||
Investments | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
Investments Fixed Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
Net Current Assets Liabilities | 76 634 | 162 099 | 82 515 | 122 580 | 99 820 | 99 865 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 40 228 | 60 891 | 6 205 | 3 818 | 28 927 | |||
Profit Loss On Ordinary Activities After Tax | 129 670 | 161 641 | 9 833 | 110 512 | 11 432 | 4 419 | ||
Property Plant Equipment Gross Cost | 1 557 | 1 557 | 3 904 | 4 981 | 6 980 | 6 981 | 6 981 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 347 | 1 077 | 1 999 | |||||
Total Assets Less Current Liabilities | 1 393 | 84 770 | 172 168 | 92 001 | 132 513 | 107 945 | 107 365 | |
Trade Creditors Trade Payables | 3 609 | 44 541 | 19 083 | 4 240 | ||||
Trade Debtors Trade Receivables | 24 900 | 136 388 | 39 789 | 111 583 | 39 719 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-03 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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