Founded in 2013, Centric Gateway, classified under reg no. 08526475 is a active - proposal to strike off company. Currently registered at 94 Oakdene Road BR5 2AW, Orpington the company has been in the business for eleven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Monday 31st May 2021.
| Office Address | 94 Oakdene Road |
| Town | Orpington |
| Post code | BR5 2AW |
| Country of origin | United Kingdom |
| Registration Number | 08526475 |
| Date of Incorporation | Mon, 13th May 2013 |
| Industry | Activities of investment trusts |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Tue, 28th Feb 2023 (438 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Fri, 27th May 2022 (2022-05-27) |
| Last confirmation statement dated | Thu, 13th May 2021 |
Position: Director
Appointed: 13 May 2013
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 2 220 | 1 000 | 1 800 | 1 051 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 326 | 1 | 1 | 7 318 | 7 318 | |||
| Current Assets | 5 735 | 7 460 | 8 925 | 617 | 17 840 | 10 841 | 10 841 | 10 841 |
| Debtors | 1 528 | 2 494 | 6 868 | 17 840 | 3 523 | 3 523 | 3 523 | |
| Net Assets Liabilities | 1 051 | 1 | 1 | 2 216 | 2 216 | |||
| Other Debtors | 6 868 | 17 840 | 3 523 | 3 523 | 3 523 | |||
| Property Plant Equipment | 434 | |||||||
| Cash Bank In Hand | 5 735 | 4 966 | 8 925 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 220 | 1 000 | 1 000 | 1 051 | ||||
| Tangible Fixed Assets | 1 736 | 1 302 | 868 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 1 220 | 800 | ||||||
| Shareholder Funds | 2 220 | 1 000 | 1 800 | 1 051 | ||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 736 | 2 170 | 2 170 | 2 170 | 2 170 | |||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Bank Borrowings Overdrafts | 950 | |||||||
| Creditors | 6 577 | 15 853 | 8 625 | 8 625 | 8 625 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | |||||||
| Net Current Assets Liabilities | 484 | -302 | 132 | 617 | 1 987 | 2 216 | 2 216 | 2 216 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 170 | 2 170 | 2 170 | 2 170 | 2 170 | |||
| Taxation Social Security Payable | 6 577 | 14 903 | 8 625 | 8 625 | 8 625 | |||
| Capital Employed | 146 | 1 000 | ||||||
| Creditors Due Within One Year | 5 251 | 7 762 | 8 793 | |||||
| Fixed Assets | 1 736 | 868 | 434 | |||||
| Tangible Fixed Assets Additions | 2 170 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 170 | 2 170 | 2 170 | |||||
| Tangible Fixed Assets Depreciation | 434 | 868 | 1 302 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 434 | 434 | 434 | |||||
| Total Assets Less Current Liabilities | 2 220 | 1 000 | 1 051 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, July 2022 |
dissolution | Free Download (1 page) |
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