Cititrust Management Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

2003 signifies the beginning of Cititrust Management Limited, a company located at 20-22 Wenlock Road, , London. That would make 21 years Cititrust Management has existed on the British market, as it was established on 2003-06-18. The firm registration number is 04803167 and its postal code is N1 7GU. This business's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. Cititrust Management Ltd filed its account information for the period that ended on Thu, 30th Jun 2022. Its latest confirmation statement was filed on Sun, 18th Jun 2023.

In order to satisfy its client base, this specific limited company is continually taken care of by a unit of two directors who are Toyin S. and Bolaji S.. Their successful cooperation has been of prime use to the limited company since June 2003. In order to find professional help with legal documentation, this specific limited company has been using the skills of Toyin S. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 356	16 702	17 424	18 326	19 311	20 280

Balance Sheet
Current Assets	16 336	16 952	14 299	16 031	17 486	19 251	21 650	20 143	20 103	29 282	28 513	26 163	25 380
Net Assets Liabilities						20 280	21 386	27 993	35 330	41 127	12 410	10 409	16 115
Cash Bank In Hand	745	304	465	1 240	851	2 007
Debtors	15 591	16 648	13 834	14 791	16 635	17 244
Net Assets Liabilities Including Pension Asset Liability	16 356	16 702	17 424	18 326	19 311	20 280
Tangible Fixed Assets	226		3 400	2 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 354	16 700	17 422	18 324	19 309	20 278
Shareholder Funds	16 356	16 702	17 424	18 326	19 311	20 280

Other Financial Data
Creditors						571	1 264	1 550	1 720	1 360	402	512	406
Depreciation Amortisation Impairment Expense						600	600	2 188	3 906
Fixed Assets	226		3 400	2 800	2 200	1 600	1 000	9 400	16 947	13 205	9 299	5 393	6 863
Net Current Assets Liabilities	16 130	16 702	14 024	15 526	17 111	18 680	20 386	18 593	18 383	27 922	28 111	25 651	24 974
Other Operating Expenses Format2						17 545	20 597	63 771	62 360
Profit Loss						969	1 106	6 607	7 337
Raw Materials Consumables Used						18 302	23 008	33 006	35 614
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 550	1 720
Total Assets Less Current Liabilities	16 356	16 702	17 424	18 326	19 311	20 280	21 386	27 993	35 330	41 127	37 410	31 044	31 837
Turnover Revenue						37 416	45 311	107 122	110 937
Average Number Employees During Period										2	2	2	2
Creditors Due Within One Year	206	250	275	505	375	571
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					600	600
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	106	150	175	205
Other Operating Charges Format2					16 925	17 545
Par Value Share	1	1	1	1
Profit Loss For Period					985	969
Raw Materials Consumables					18 092	18 302
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			4 000
Tangible Fixed Assets Cost Or Valuation	5 058	5 058	4 000	4 000
Tangible Fixed Assets Depreciation	4 832	5 058	600	1 200
Tangible Fixed Assets Depreciation Charged In Period		226	600	600
Trade Creditors Within One Year	100	100	100	300
Turnover Gross Operating Revenue					36 602	37 416

Company staff

Toyin S.

Role: Director

Appointed: 18 June 2003

Latest update: 16 February 2024

Toyin S.

Role: Secretary

Appointed: 18 June 2003

Latest update: 16 February 2024

Bolaji S.

Role: Director

Appointed: 18 June 2003

Latest update: 16 February 2024

People with significant control

Executives who have control over the firm are as follows: Toyin S. owns 1/2 or less of company shares. Bolaji S. owns 1/2 or less of company shares.

Toyin S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Bolaji S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Cititrust Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toyin S.

Toyin S.

Bolaji S.

People with significant control

Toyin S.

Bolaji S.

Accounts Documents

Company filings

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