Citadel Management Services Ltd in Southend On Sea, SS1 1EG

Description

Data updated on: 03-04-2022

The company was registered in Southend On Sea under the following Company Registration No.: 09937276. The company was started in the year 2016. The headquarters of this company was situated at 1 Nelson Street . The area code for this address is SS1 1EG. The company was officially closed in 2022, meaning it had been in business for six years.

The following limited company was managed by 1 managing director: Richard W. who was guiding it from 2016-10-24 to dissolution date on 2022-02-15.

Richard W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency

Balance Sheet
Cash Bank On Hand		8 721	1 370	2 276
Current Assets	100	9 401	4 447	5 387
Debtors	100	680	3 077	3 111
Other Debtors	100	100	100	100
Property Plant Equipment		5 859	4 394	3 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		255	1 720	2 819
Average Number Employees During Period		1	1	1
Corporation Tax Payable			1 518	4 009
Creditors		17 923	2 878	6 391
Increase From Depreciation Charge For Year Property Plant Equipment		255	1 465	1 099
Net Current Assets Liabilities	100	-8 522	1 569	-1 004
Other Creditors		17 923	1 360	2 382
Property Plant Equipment Gross Cost		6 114	6 114
Total Assets Less Current Liabilities	100	-2 663	5 963	2 291
Trade Debtors Trade Receivables		580	2 977	3 011
Other Taxation Social Security Payable			1 518
Total Additions Including From Business Combinations Property Plant Equipment		6 114

Company staff

Richard W.

Role: Director

Appointed: 24 October 2016

Latest update: 28 January 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 September 2021
Account last made up date	30 September 2019
Confirmation statement next due date	18 January 2022
Confirmation statement last made up date	04 January 2021

Annual Accounts
Start Date For Period Covered By Report	05 January 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Citadel Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Stephen R.

Stephen R.

People with significant control

Richard W.

Accounts Documents

Company filings

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