Citraulix Limited in Bradford, BD2 2DD

Description

Data updated on: 01-11-2023

Citraulix Limited was set up as Private Limited Company, that is located in Unit 4-5 Victoria Road, Eccleshill, Bradford. The main office's post code is BD2 2DD. This company has existed twenty three years in the United Kingdom. The firm's reg. no. is 04160924. This firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The firm's latest financial reports cover the period up to 2022-03-30 and the most current annual confirmation statement was released on 2023-04-06.

Dean R. and John K. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since September 2015.

John K. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency
Net Worth	439	117	15 121	1 721	-32 585

Balance Sheet
Cash Bank On Hand						4 703	814	416	519
Current Assets	6 304	15 376	37 780	29 701	5 698	6 053	2 434	624	699	1 737	778
Debtors	1 276	2 058	3 136			1 350	1 620	208	180
Net Assets Liabilities						-37 213	-28 561	-23 094	-10 506	-5 855	-6 442
Property Plant Equipment						8 080	7 584	6 826	6 826
Cash Bank In Hand	1 840	1 500	32 291
Other Debtors		6 770	318
Stocks Inventory	3 188	13 318	2 355
Tangible Fixed Assets		19 581	14 686
Trade Debtors		2 057	2 818
Net Assets Liabilities Including Pension Asset Liability	439	117	15 121	1 577	-32 585
Intangible Fixed Assets	21 153	19 581

Capital & Reserves
Called Up Share Capital	3	3	1
Profit Loss Account Reserve	436	114	15 120
Shareholder Funds	439	117	15 121	1 721	-32 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 132	7 628	8 386	8 386
Administrative Expenses						52 659	35 894	28 471	31 888
Average Number Employees During Period								1	1	1	1
Creditors						51 346	38 579	30 544	18 031	14 418	14 046
Fixed Assets	21 153	19 581	14 686	11 014	8 700	8 080	7 584	6 826	6 826	6 826	6 826
Gross Profit Loss						49 753	46 575	35 220	47 428
Increase From Depreciation Charge For Year Property Plant Equipment							496	758
Net Current Assets Liabilities	-18 138	-19 464	435	-9 437	-38 645	-45 293	-36 145	-29 920	-17 332	-12 681	-13 268
Operating Profit Loss						-2 906	10 681	6 749	15 540
Profit Loss						-2 906	8 652	5 469	47 428	23 915	-587
Profit Loss On Ordinary Activities Before Tax						-2 906	10 681	6 749	15 540
Property Plant Equipment Gross Cost						15 212	15 212	15 212	15 212
Staff Costs Employee Benefits Expense										44 199	37 957
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 029	1 280	2 952
Total Assets Less Current Liabilities	3 015	117	15 121	3 354	-29 945	-37 213	-28 561	-23 094	-10 506	-5 855	-6 442
Turnover Revenue									47 428	68 114	37 370
Creditors Due Within One Year	24 442	34 840	37 345	39 138	44 944
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation		56 181
Tangible Fixed Assets Depreciation		36 600	41 495
Tangible Fixed Assets Depreciation Charged In Period			4 895
Accruals Deferred Income				-1 633	-900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					600
Profit Loss For Period				6 600	-34 307
Provisions For Liabilities Charges					1 740
Creditors Due After One Year	2 576
Intangible Fixed Assets Additions		822
Intangible Fixed Assets Aggregate Amortisation Impairment	34 206	36 600
Intangible Fixed Assets Amortisation Charged In Period		2 394
Intangible Fixed Assets Cost Or Valuation	55 359	56 181
Raw Materials Consumables				83 977	30 964
Staff Costs				41 826	23 993
Tax On Profit Or Loss On Ordinary Activities				2 472	-450
Turnover Gross Operating Revenue				186 615	89 188

Company staff

Dean R.

Role: Director

Appointed: 24 September 2015

Latest update: 12 March 2024

Role: Corporate Nominee Director

Appointed: 15 February 2001

Resigned: 15 February 2001

Address: Stockport, Cheshire, SK2 6LS

Latest update: 12 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 15 February 2001

Resigned: 15 February 2001

Address: Stockport, Cheshire, SK2 6LS

Latest update: 12 March 2024

John K.

Role: Director

Appointed: 15 February 2001

Resigned: 14 October 2002

Latest update: 12 March 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dean R.

Notified on 6 April 2016

Ceased on 28 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 July 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts 18/11/2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18/11/2014
Annual Accounts 3 March 2017
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	3 March 2017

Citraulix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean R.

John K.

John K.

Christopher K.

Andrew B.

John K.

Energize Director Limited

Energize Secretary Limited

John K.

People with significant control

John K.

Dean R.

Accounts Documents

Company filings

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