User Centrix started in year 2010 as Private Limited Company with registration number 07381879. The User Centrix company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Beckenham at 13 Holly Crescent. Postal code: BR3 3DL.
The company has one director. Peter J., appointed on 20 September 2010. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Holly Crescent |
Town | Beckenham |
Post code | BR3 3DL |
Country of origin | United Kingdom |
Registration Number | 07381879 |
Date of Incorporation | Mon, 20th Sep 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (137 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Peter J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 13 400 | 11 653 | 1 402 | 8 182 | 320 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 21 773 | 17 712 | 117 | 43 | 15 | |||||||
Current Assets | 26 361 | 19 283 | 22 353 | 34 834 | 15 130 | 7 246 | 6 629 | 6 860 | 29 408 | 19 138 | 27 832 | 8 189 |
Debtors | 1 400 | 1 571 | 22 236 | 34 791 | 15 115 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 400 | 11 653 | 1 402 | 8 182 | 320 | |||||||
Stocks Inventory | 3 188 | 0 | ||||||||||
Tangible Fixed Assets | 636 | 580 | 1 563 | 884 | 304 | |||||||
Net Assets Liabilities | 320 | -6 435 | -4 614 | -1 357 | 17 665 | 11 295 | 20 865 | 1 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 399 | 11 652 | 1 401 | 8 181 | 319 | |||||||
Shareholder Funds | 13 400 | 11 653 | 1 402 | 8 182 | 320 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 383 | |||||||||||
Total Fixed Assets Cost Or Valuation | 949 | 1 332 | ||||||||||
Total Fixed Assets Depreciation | 313 | 752 | ||||||||||
Total Fixed Assets Depreciation Charge In Period | 439 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 13 470 | 8 094 | ||||||||||
Fixed Assets | 636 | 580 | 1 563 | 304 | 304 | 49 | 24 | 2 068 | 1 540 | 1 012 | 484 | |
Net Current Assets Liabilities | 12 891 | 11 073 | -161 | 7 298 | 16 | -6 739 | -4 663 | -1 381 | 15 597 | 9 755 | 19 853 | -483 |
Provisions For Liabilities Charges | 127 | 116 | ||||||||||
Tangible Fixed Assets Additions | 383 | 1 386 | 102 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 949 | 1 332 | 2 718 | 2 718 | 2 820 | |||||||
Tangible Fixed Assets Depreciation | 313 | 752 | 1 155 | 1 834 | 2 516 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 439 | |||||||||||
Total Assets Less Current Liabilities | 13 527 | 11 653 | 1 402 | 320 | -6 435 | -4 614 | -1 357 | 17 665 | 11 295 | 20 865 | 1 | |
Amount Specific Advance Or Credit Directors | 16 781 | -583 | 3 698 | 1 491 | -22 658 | -12 134 | -20 228 | -812 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 396 | 5 793 | 6 595 | 34 447 | 1 550 | 20 817 | 18 537 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 003 | 10 074 | 4 388 | 10 298 | 12 074 | 12 723 | 37 953 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 15 114 | 13 985 | 11 292 | 8 241 | 13 811 | 9 383 | 7 979 | 8 672 | ||||
Creditors Due Within One Year | 8 210 | 22 514 | 27 536 | 15 114 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 403 | 679 | 682 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-31 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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