Citizen 2000 Ltd
12 Bendysh Road WD23 2HY Bushey
Number: 04423956
Incorporation date: 2002-04-24
Dissolution date: 2018-06-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 04423956 18 years ago, Citizen 2000 Limited had been a private limited company until 2018-06-19 - the day it was dissolved. The firm's last known registration address was 12 Bendysh Road, Bushey.
This company was directed by a solitary director: Harrison O., who was selected to lead the company in 2009.
Harrison O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -36 761 | 9 704 | -103 620 | -85 442 | -81 798 | -93 208 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 8 302 | 63 676 | 572 | 11 956 | 306 | 464 |
| Current Assets | 11 279 | 113 911 | 50 807 | 61 134 | 49 484 | 1 539 |
| Debtors | 2 977 | 50 235 | 50 235 | 49 178 | 49 178 | 1 075 |
| Tangible Fixed Assets | 9 310 | 8 147 | 13 242 | 11 256 | 9 568 | 8 386 |
| Net Assets Liabilities Including Pension Asset Liability | -36 761 | 9 704 | -103 620 | -85 442 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -37 761 | 8 704 | -104 620 | -86 442 | -82 798 | -94 208 |
| Shareholder Funds | -36 761 | 9 704 | -103 620 | -85 442 | -81 798 | -93 208 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 114 606 | 167 669 | 157 832 | 140 850 | 103 133 | |
| Net Current Assets Liabilities | -46 071 | 1 557 | -116 862 | -96 698 | -91 366 | -101 594 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Current Asset | 2 252 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 275 | 7 432 | ||||
| Tangible Fixed Assets Cost Or Valuation | 27 819 | 28 094 | 35 526 | 35 526 | 35 526 | |
| Tangible Fixed Assets Depreciation | 18 509 | 19 947 | 22 284 | 24 270 | 25 958 | 27 140 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 337 | 1 986 | 1 688 | 1 182 | ||
| Total Assets Less Current Liabilities | -36 761 | 9 704 | -103 620 | -85 442 | -81 798 | -93 208 |
| Creditors Due Within One Year Total Current Liabilities | 59 602 | 114 606 | ||||
| Fixed Assets | 9 310 | 8 147 | 13 242 | 11 256 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 2 252 | 2 252 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 438 | |||||
Role: Director
Appointed: 24 April 2009
Latest update: 24 November 2019
Role: Secretary
Appointed: 31 May 2002
Latest update: 24 November 2019
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 08 May 2018 |
| Confirmation statement last made up date | 24 April 2017 |
| Annual Accounts 24 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 24 April 2015 |
| Annual Accounts 12 May 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 12 May 2015 |
| Annual Accounts 25 October 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 25 October 2016 |
| Annual Accounts 10 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 10 January 2014 |
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