Citadel Data Security Services Ltd
The Kiln Hoults Yard Walker Road NE6 2HL Newcastle Upon Tyne
Number: 07801953
Incorporation date: 2011-10-07
Dissolution date: 2017-03-14
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2011 is the date that marks the establishment of Citadel Data Security Services Limited, a firm located at The Kiln Hoults Yard, Walker Road, Newcastle Upon Tyne. The company was created on 2011-10-07. Its Companies House Registration Number was 07801953 and the company zip code was NE6 2HL. It had been on the market for about six years until 2017-03-14.
As found in this enterprise's executives list, there were three directors including: Joe M. and Neil M..
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 |
| Currency | ||
| Net Worth | -19 740 | -18 770 |
| Balance Sheet | ||
| Cash Bank In Hand | 623 | |
| Current Assets | 3 752 | 9 901 |
| Debtors | 3 129 | 9 901 |
| Tangible Fixed Assets | 1 508 | 1 205 |
| Net Assets Liabilities Including Pension Asset Liability | -19 740 | |
| Capital & Reserves | ||
| Called Up Share Capital | 95 | 95 |
| Profit Loss Account Reserve | -19 835 | -18 865 |
| Shareholder Funds | -19 740 | -18 770 |
| Other Financial Data | ||
| Creditors Due Within One Year | 24 400 | 29 876 |
| Net Current Assets Liabilities | -20 648 | -19 975 |
| Number Shares Allotted | 95 | 100 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 95 | 95 |
| Tangible Fixed Assets Additions | 2 251 | 322 |
| Tangible Fixed Assets Cost Or Valuation | 2 251 | 2 573 |
| Tangible Fixed Assets Depreciation | 743 | 1 368 |
| Tangible Fixed Assets Depreciation Charged In Period | 743 | 625 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | ||
| Tangible Fixed Assets Disposals | ||
| Total Assets Less Current Liabilities | -19 140 | -18 770 |
| Accruals Deferred Income | 600 | |
| Fixed Assets | 1 508 | |
Role: Director
Appointed: 07 October 2011
Latest update: 18 December 2023
Role: Director
Appointed: 07 October 2011
Latest update: 18 December 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 21 October 2017 |
| Return last made up date | 07 October 2015 |
| Annual Accounts 12 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-07 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 12 July 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 26 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 26 July 2016 |
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