Citizens Design Bureau Ltd in London, E9 6FR

Description

Data updated on: 01-11-2023

Citizens Design Bureau is a firm located at E9 6FR London at 24 Brooklime House. This enterprise was established in 2012 and is registered under the identification number 08216247. This enterprise has existed on the British market for twelve years now and the current state is active. The company's principal business activity number is 71111 meaning Architectural activities. The business most recent accounts cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-17.

Sophie M. is this company's only director, that was chosen to lead the company on 2012-09-17. This business had been supervised by Christopher F. until 2021-11-01.

Sophie M. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 610	224	1 853	1 121

Balance Sheet
Cash Bank In Hand	13 337	4 561	12 232	785
Cash Bank On Hand				785	38 039	4 178	39 717	7 530	32 945	67 996
Current Assets	17 924	25 384	41 481	62 967	66 254	59 234	99 388	110 876	63 210	131 432
Debtors	4 587	20 823	29 249	58 032	24 220	50 056	54 171	97 846	24 765	57 936
Intangible Fixed Assets		3 352	2 342	1 756
Net Assets Liabilities					-5 520	-11 400	19 288	18 195	12 876	60 803
Other Debtors				15 856	2 056	2 056	35 125	7 105	10 814	11 857
Property Plant Equipment				11 990	4 843	4 137	3 625	2 607	5 600	3 839
Stocks Inventory				4 150
Tangible Fixed Assets		1 001	18 463	11 990
Total Inventories				4 150	3 995	5 000	5 500	5 500	5 500	5 500

Capital & Reserves
Called Up Share Capital	100	100	2	2
Profit Loss Account Reserve	1 510	222	1 851	1 119
Shareholder Funds	1 610	224	1 853	1 121

Other Financial Data
Accrued Liabilities					1 000	1 001	999
Accumulated Amortisation Impairment Intangible Assets				3 432	3 871	4 850	5 585	6 136	6 549	6 859
Accumulated Depreciation Impairment Property Plant Equipment				16 025	24 094	25 810	27 243	28 261	30 848	32 609
Average Number Employees During Period					5	6	9	8	9	7
Corporation Tax Payable					238		15 113
Creditors				75 592	77 934	76 398	84 848	96 131	55 874	74 491
Creditors Due Within One Year	16 314	29 415	60 433	75 592
Fixed Assets		4 353	20 805	13 746	6 160	7 075	5 828	4 259	6 839	4 768
Increase From Amortisation Charge For Year Intangible Assets					439	979	735	551	413	310
Increase From Depreciation Charge For Year Property Plant Equipment					8 069	1 716	1 433	1 018	2 587	1 761
Intangible Assets				1 756	1 317	2 938	2 203	1 652	1 239	929
Intangible Assets Gross Cost				5 188	5 188	7 788	7 788	7 788	7 788
Intangible Fixed Assets Additions		5 028	160
Intangible Fixed Assets Aggregate Amortisation Impairment		1 676	2 846	3 432
Intangible Fixed Assets Amortisation Charged In Period		1 676	1 170	586
Intangible Fixed Assets Cost Or Valuation		5 028	5 188
Net Current Assets Liabilities	110	-4 129	-18 952	-12 625	-11 680	-17 164	14 540	14 745	7 336	56 941
Number Shares Allotted	100	100	2	2
Other Creditors				62 524	66 924		38 077	21 080	1 693	131
Other Taxation Social Security Payable				13 068	1 179	10 623	37 977	65 064	30 271	63 169
Par Value Share	1	1	1	1
Prepayments Accrued Income							28 360
Property Plant Equipment Gross Cost				28 015	28 937	29 947	30 868	30 868	36 448
Provisions For Liabilities Balance Sheet Subtotal						1 311	1 080	809	1 299	906
Share Capital Allotted Called Up Paid	100	2	2	2
Tangible Fixed Assets Additions		1 501	27 694	321
Tangible Fixed Assets Cost Or Valuation		1 501	27 694	28 015
Tangible Fixed Assets Depreciation		500	9 231	16 025
Tangible Fixed Assets Depreciation Charged In Period		500	9 231	6 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			500
Tangible Fixed Assets Disposals			1 501
Total Additions Including From Business Combinations Intangible Assets						2 600
Total Additions Including From Business Combinations Property Plant Equipment					922	1 010	921		5 580
Total Assets Less Current Liabilities	1 610	224	1 853	1 121	-5 520	-10 089	20 368	19 004	14 175	61 709
Trade Creditors Trade Payables						2 688	8 794	9 987	23 910	11 191
Trade Debtors Trade Receivables				42 176	22 164	48 000	19 046	90 741	13 951	46 079

Company staff

Sophie M.

Role: Director

Appointed: 17 September 2012

Latest update: 6 February 2024

People with significant control

Sophie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher F.

Notified on 6 April 2016

Ceased on 1 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	17 September 2012
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 February 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 10 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 June 2014

Citizens Design Bureau Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie M.

Christopher F.

People with significant control

Sophie M.

Christopher F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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