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 2
  • 1
    Harris, Matthew Francis
    Director born in August 1963
    Individual (4 offsprings)
    Officer
    2010-03-03 ~ now
    OF - Director → CIF 0
  • 2
    Lunt, David
    Director born in August 1964
    Individual (5 offsprings)
    Officer
    2010-03-03 ~ now
    OF - Director → CIF 0
    Mr David Lunt
    Born in August 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Saban, Joanna
    Director born in February 1973
    Individual (14 offsprings)
    Officer
    2010-03-03 ~ 2010-03-03
    OF - Director → CIF 0
  • 2
    Mr Matthew Francis Harris
    Born in August 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CENTRODOC LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
1,206 GBP2023-08-31
1,800 GBP2022-08-31
Property, Plant & Equipment
1,677 GBP2023-08-31
2,273 GBP2022-08-31
Fixed Assets
2,883 GBP2023-08-31
4,073 GBP2022-08-31
Debtors
2,412 GBP2023-08-31
4,166 GBP2022-08-31
Cash at bank and in hand
17,063 GBP2023-08-31
28,570 GBP2022-08-31
Current Assets
19,475 GBP2023-08-31
32,736 GBP2022-08-31
Net Current Assets/Liabilities
16,887 GBP2023-08-31
27,804 GBP2022-08-31
Total Assets Less Current Liabilities
19,770 GBP2023-08-31
31,877 GBP2022-08-31
Net Assets/Liabilities
19,770 GBP2023-08-31
31,103 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
19,768 GBP2023-08-31
31,101 GBP2022-08-31
Equity
19,770 GBP2023-08-31
31,103 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
23,040 GBP2023-08-31
23,040 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
21,834 GBP2023-08-31
21,240 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
594 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
1,206 GBP2023-08-31
1,800 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,339 GBP2023-08-31
2,339 GBP2022-08-31
Motor vehicles
2,880 GBP2023-08-31
2,880 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,219 GBP2023-08-31
5,219 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,282 GBP2023-08-31
2,226 GBP2022-08-31
Motor vehicles
1,260 GBP2023-08-31
720 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,542 GBP2023-08-31
2,946 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
56 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
540 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
57 GBP2023-08-31
113 GBP2022-08-31
Motor vehicles
1,620 GBP2023-08-31
2,160 GBP2022-08-31
Trade Debtors/Trade Receivables
600 GBP2023-08-31
3,960 GBP2022-08-31
Other Debtors
19 GBP2023-08-31
Prepayments
224 GBP2023-08-31
206 GBP2022-08-31
Amount of corporation tax that is recoverable
1,452 GBP2023-08-31
Trade Creditors/Trade Payables
150 GBP2023-08-31
114 GBP2022-08-31
Other Creditors
1,086 GBP2022-08-31
Corporation Tax Payable
1,452 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
774 GBP2022-08-31
Deferred Tax Liabilities
774 GBP2022-08-31
  • CENTRODOC LIMITED
    Info
    Registered number 07176208
    115 Southwark Street, (3rd Floor), London SE1 0JF
    Private Limited Company incorporated on 2010-03-03 (15 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.