Citrine London Limited in Kingston Upon Thames, KT2 7JP

Description

Data updated on: 01-11-2023

Citrine London Limited with Companies House Reg No. 12748213 has been competing in the field for 4 years. The Private Limited Company can be found at Pen Lodge, Kingston Hill, Kingston Upon Thames and company's zip code is KT2 7JP. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-10-03.

Ihab A. is this specific enterprise's single director, that was selected to lead the company 4 years ago.

Executives who control the firm include: Zaynab M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ihab A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	85 345	58 336	283 544
Current Assets	86 043	69 978	338 249
Debtors	698	11 642	54 705
Net Assets Liabilities	74 555	72 564	296 953
Other Debtors	698	558	558
Property Plant Equipment	30 659	27 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 306	15 840	18 332
Average Number Employees During Period	1	1
Creditors	37 302	20 184	80 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 900
Disposals Property Plant Equipment			26 499
Increase From Depreciation Charge For Year Property Plant Equipment	7 306	8 534	18 392
Net Current Assets Liabilities	48 741	49 794	257 505
Other Creditors	7 259	3 570	1 472
Other Taxation Social Security Payable	30 043	16 614	79 272
Property Plant Equipment Gross Cost	37 965	42 875	65 666
Provisions For Liabilities Balance Sheet Subtotal	4 845	4 265	7 886
Total Additions Including From Business Combinations Property Plant Equipment	37 965	4 910	49 290
Total Assets Less Current Liabilities	79 400	76 829	304 839
Trade Debtors Trade Receivables		11 084	54 147

Company staff

Ihab A.

Role: Director

Appointed: 16 July 2020

Latest update: 14 April 2024

People with significant control

Zaynab M.

Notified on 16 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ihab A.

Notified on 16 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	16 July 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Citrine London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ihab A.

People with significant control

Zaynab M.

Ihab A.

Accounts Documents

Company filings

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