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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Lunt, David
    Born in August 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-03-03 ~ now
    OF - Director → CIF 0
    Mr David Lunt
    Born in August 1964
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Harris, Matthew Francis
    Director born in August 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-03-03 ~ 2025-05-31
    OF - Director → CIF 0
    Mr Matthew Francis Harris
    Born in August 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-09-23
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Saban, Joanna
    Director born in February 1973
    Individual (23 offsprings)
    Officer
    icon of calendar 2010-03-03 ~ 2010-03-03
    OF - Director → CIF 0
parent relation
Company in focus

CENTRODOC LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
7,580 GBP2024-08-31
1,206 GBP2023-08-31
Property, Plant & Equipment
1,920 GBP2024-08-31
1,677 GBP2023-08-31
Fixed Assets
9,500 GBP2024-08-31
2,883 GBP2023-08-31
Debtors
Current
666 GBP2024-08-31
2,295 GBP2023-08-31
Cash at bank and in hand
17,721 GBP2024-08-31
17,063 GBP2023-08-31
Current Assets
18,387 GBP2024-08-31
19,358 GBP2023-08-31
Net Current Assets/Liabilities
13,896 GBP2024-08-31
16,770 GBP2023-08-31
Total Assets Less Current Liabilities
23,396 GBP2024-08-31
19,653 GBP2023-08-31
Net Assets/Liabilities
22,297 GBP2024-08-31
19,770 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Development expenditure
32,040 GBP2024-08-31
23,040 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
24,460 GBP2024-08-31
21,834 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,626 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
7,580 GBP2024-08-31
1,206 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,054 GBP2024-08-31
2,339 GBP2023-08-31
Motor vehicles
2,880 GBP2024-08-31
2,880 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,934 GBP2024-08-31
5,219 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-225 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-225 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,349 GBP2024-08-31
2,282 GBP2023-08-31
Motor vehicles
1,665 GBP2024-08-31
1,260 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,014 GBP2024-08-31
3,542 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
235 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
405 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-168 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-168 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
705 GBP2024-08-31
57 GBP2023-08-31
Motor vehicles
1,215 GBP2024-08-31
1,620 GBP2023-08-31
Trade Debtors/Trade Receivables
420 GBP2024-08-31
600 GBP2023-08-31
Other Debtors
19 GBP2023-08-31
Prepayments
246 GBP2024-08-31
224 GBP2023-08-31
Amount of corporation tax that is recoverable
1,452 GBP2023-08-31
Debtors
666 GBP2024-08-31
2,412 GBP2023-08-31
Trade Creditors/Trade Payables
1,665 GBP2024-08-31
150 GBP2023-08-31
Other Creditors
295 GBP2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,805 GBP2024-08-31
Deferred Tax Liabilities
1,099 GBP2024-08-31

  • CENTRODOC LIMITED
    Info
    Registered number 07176208
    icon of address115 Southwark Street, (3rd Floor), London SE1 0JF
    PRIVATE LIMITED COMPANY incorporated on 2010-03-03 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.