Citlock Glossop Ltd in Rochdale, OL16 2AX

Description

Data updated on: 01-11-2023

This enterprise is known as Citlock Glossop Ltd. This company was started five years ago and was registered under 11982899 as its registration number. The headquarters of this firm is based in Rochdale. You can contact it at Chichester House, 2 Chichester Street. The company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 31st May 2022 is the last time company accounts were reported.

This company has a solitary director at the current moment overseeing this specific firm, specifically Philip H. who has been executing the director's responsibilities since Tue, 7th May 2019.

Philip H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	16 988	10 976
Current Assets	26 988	20 976	9 583
Debtors		3 113
Total Inventories	10 000	10 000
Net Assets Liabilities		81 942	172 059

Other Financial Data
Accrued Liabilities		3 500
Average Number Employees During Period	1	2	2
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	14 134
Creditors	14 134	102 918	236 642
Dividends Paid	47 500
Merchandise	10 000	10 000
Net Current Assets Liabilities	12 854	81 942	227 059
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1
Profit Loss	74 388	-94 796
Recoverable Value-added Tax		3 113
Total Assets Less Current Liabilities	12 854	81 942	172 059
Trade Creditors Trade Payables		67 553
Fixed Assets			55 000

Company staff

Philip H.

Role: Director

Appointed: 07 May 2019

Latest update: 22 April 2024

People with significant control

Philip H.

Notified on 3 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vl Holdings Limited

Address: Chichester House 2 Chichester Street, Rochdale, Lancashire, OL16 2AX, England

Legal authority Companies House Act (2006)

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 11503429

Notified on 7 May 2019

Ceased on 3 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	07 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Citlock Glossop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Philip H.

Vl Holdings Limited

Accounts Documents

Company filings

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