Citintel Ltd
14 Green Close CT18 7EL Hawkinge
Number: 08536272
Incorporation date: 2013-05-20
Dissolution date: 2023-09-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08536272 11 years ago, Citintel Limited had been a private limited company until 2023-09-05 - the date it was dissolved. The firm's latest registration address was 14 Green Close, Hawkinge.
Robert G. was this particular enterprise's managing director, formally appointed in 2013 in May.
Robert G. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-30 | 2015-05-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||||
| Net Worth | 30 646 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 15 581 | 35 354 | |||
| Current Assets | 53 666 | 40 620 | 40 620 | 22 061 | 35 354 |
| Debtors | 1 620 | 6 480 | |||
| Net Assets Liabilities | 29 074 | 25 843 | |||
| Property Plant Equipment | 27 891 | 17 963 | |||
| Cash Bank In Hand | 52 046 | 40 620 | 40 620 | 15 581 | |
| Net Assets Liabilities Including Pension Asset Liability | 30 646 | 45 970 | 45 970 | 29 074 | |
| Tangible Fixed Assets | 2 768 | 32 638 | 32 638 | 27 891 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 29 646 | 44 970 | 44 970 | 28 074 | |
| Shareholder Funds | 30 646 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 257 | 35 322 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 137 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 1 504 | 2 432 | |||
| Corporation Tax Payable | 11 141 | 16 450 | |||
| Creditors | 15 435 | 23 882 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 065 | ||||
| Net Current Assets Liabilities | 27 878 | 19 860 | 19 860 | 6 626 | 11 472 |
| Other Creditors | 702 | 563 | |||
| Other Taxation Social Security Payable | 2 088 | 4 437 | |||
| Property Plant Equipment Gross Cost | 50 148 | 53 285 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 443 | 3 592 | |||
| Total Assets Less Current Liabilities | 30 646 | 52 498 | 52 498 | 34 517 | 29 435 |
| Trade Debtors Trade Receivables | 6 480 | ||||
| Capital Employed | 30 646 | 45 970 | 45 970 | 29 074 | |
| Creditors Due Within One Year | 25 788 | 20 760 | 20 760 | 15 435 | |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 6 528 | 6 528 | 5 443 | ||
| Fixed Assets | 2 768 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 3 690 | 41 042 | 5 416 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 690 | 44 732 | 50 148 | ||
| Tangible Fixed Assets Depreciation | 922 | 12 094 | 22 257 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 922 | 11 172 | 10 163 | ||
Role: Secretary
Appointed: 20 May 2013
Latest update: 5 July 2023
Role: Director
Appointed: 20 May 2013
Latest update: 5 July 2023
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 01 June 2024 |
| Confirmation statement last made up date | 18 May 2023 |
| Annual Accounts 13 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-20 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 13 February 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 6 February 2016 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 6 February 2016 |
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