Citydesk Limited in Birmingham, B3 2BH

Description

Data updated on: 01-11-2023

This particular Citydesk Limited firm has been offering its services for at least sixteen years, as it's been established in 2008. Started with registration number 06579988, Citydesk is a Private Limited Company with office in 15 Colmore Row, Birmingham B3 2BH. This business's registered with SIC code 70229 meaning Management consultancy activities other than financial management. October 31, 2022 is the last time account status updates were filed.

1 transaction have been registered in 2014 with a sum total of £660.

Michelle L. is this specific company's individual director, that was appointed in 2008.

The companies that control this firm include: Citydesk Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Colmore Row, Jewellery Quarter, B3 2BH, West Midlands and was registered as a PSC under the registration number 10709494.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 541	15 857	27 125	51 859	124 290	163 144

Balance Sheet
Current Assets	24 704	54 137	88 678	138 311	204 077	221 337	19 354	85 805	39 256	24 323	13 165
Net Assets Liabilities								4 960	6 876	-75
Cash Bank In Hand	8 557	25 603	32 215	68 544	120 848	182 587
Debtors	16 147	28 534	56 463	69 767	83 229	38 750
Tangible Fixed Assets	1 512	1 561	1 872	1 075	1 589	4 453
Net Assets Liabilities Including Pension Asset Liability			27 125	51 859

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 541	14 857	26 125	50 859	123 290	162 144
Shareholder Funds	11 541	15 857	27 125	51 859	124 290	163 144

Other Financial Data
Average Number Employees During Period							1	1			1
Creditors							13 377	85 426	34 416	25 761	24 052
Fixed Assets			1 872	1 075			5 797	4 581	2 036	1 363	1 707
Net Current Assets Liabilities	10 029	14 296	25 253	50 784	122 701	158 691	5 977	379	4 840	-1 438
Total Assets Less Current Liabilities	11 541	15 857	27 125	51 859	124 290	163 144	11 774	4 960	6 876	-75
Creditors Due Within One Year	14 675	39 841	63 425	87 527	81 376	62 646
Debtors Due Within One Year					83 229	38 750
Number Shares Allotted		1 000		1 000		1 000
Other Creditors Due Within One Year					13 655	15 846
Par Value Share		1		1		1
Profit Loss For Period						75 754
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 034				4 317
Tangible Fixed Assets Cost Or Valuation	2 909	3 943	5 604	5 604	6 786	11 103
Tangible Fixed Assets Depreciation	1 397	2 382	3 732	4 529	5 197	6 650
Tangible Fixed Assets Depreciation Charged In Period		985		797		1 453
Taxation Social Security Due Within One Year					52 339	41 447
Total Dividend Payment						36 900
Trade Creditors Within One Year					15 382	5 353

Company staff

Michelle L.

Role: Director

Appointed: 29 April 2008

Latest update: 14 January 2024

People with significant control

Citydesk Holdings Limited

Address: 15 Colmore Row, Jewellery Quarter, Birmingham, West Midlands, B3 2BH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House, Cardiff

Registration number 10709494

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 July 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 660.00
2014-04-24	3001865807		£ 660.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 660.00

2014-04-24

3001865807

£ 660.00

Citydesk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

People with significant control

Citydesk Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

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Accountant/Auditor,
2016

Name:

Address:

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Company's financial transactions

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Citydesk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

People with significant control

Citydesk Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2016