Citifocus Solutions Limited in Chelmsford, CM1 2PA

Description

Data updated on: 01-11-2023

Citifocus Solutions Limited was set up as Private Limited Company, that is located in 24 Maltese Road, Chelmsford. The company's post code is CM1 2PA. This company was formed in 2014. Its registration number is 09358028. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2021-12-31 is the last time the accounts were reported.

Currently, there is only a single managing director in the company: Peter C. (since April 23, 2015). Since 2014 Michael M., had been fulfilling assigned duties for the firm until the resignation in January 2022. Furthermore another director, namely Andrew M. quit in 2022. Furthermore, the director's tasks are aided with by a secretary - Andrew M., who was chosen by the firm in 2014.

Peter C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1 356	2 646

Balance Sheet
Current Assets	31 350	30 659	43 033	8 519	3 143	3 477	1 912
Net Assets Liabilities		2 646	4 639	3 259	1 842	1 238	1 148
Net Assets Liabilities Including Pension Asset Liability	1 356	2 646

Capital & Reserves
Shareholder Funds	1 356	2 646

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		13 500	1 450	1 510	1 501	250	300
Average Number Employees During Period				3	3	3	3
Creditors		14 513	36 944	3 750	-200	1 989	464
Net Current Assets Liabilities	28 956	16 146	6 089	4 769	3 343	1 488	1 448
Total Assets Less Current Liabilities	28 956	16 146	6 089	4 769	3 343	1 488	1 448
Advances Credits Directors		6 941	8 803	1 925
Advances Credits Made In Period Directors			1 862	6 878
Accruals Deferred Income	27 600	13 500
Creditors Due Within One Year	2 394	14 513

Company staff

Peter C.

Role: Director

Appointed: 23 April 2015

Latest update: 2 April 2025

Andrew M.

Role: Secretary

Appointed: 17 December 2014

Latest update: 2 April 2025

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Ceased on 19 July 2022

Nature of control:

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2014-12-17
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021

Citifocus Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Andrew M.

Michael M.

Andrew M.

People with significant control

Peter C.

Andrew M.

Michael M.

Accounts Documents

Company filings

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