Citygold Financial Services Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Citygold Financial Services Limited with the registration number 07107285 has been on the market for fifteen years. This particular Private Limited Company can be reached at Wellesley House, 204 London Road in Waterlooville and their area code is PO7 7AN. This company's classified under the NACE and SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was released on 17th December 2022.

At the moment, the firm is directed by a single director: Darren C., who was chosen to lead the company fifteen years ago.

Darren C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 846	27 850	44 922	69 888	117 891

Balance Sheet
Cash Bank On Hand					147 052	196 831	235 838	305 603	394 316	477 436	581 693	672 399	778 499
Current Assets	44 099	46 678		92 806	147 393	216 543	245 978	335 612	436 662	513 120	602 270	686 876	778 576
Debtors					341	19 712	10 139	30 009	42 346	35 684	20 577	14 477	77
Net Assets Liabilities					117 891	180 844	208 588	290 686	385 614	458 372	537 675	619 291	700 817
Other Debtors						19 712	1				100
Property Plant Equipment					3 891	2 918	2 188	1 640	1 229	922	615	462	346
Cash Bank In Hand	44 099	46 678	66 819	92 806	147 052
Net Assets Liabilities Including Pension Asset Liability	23 846	27 850	44 922	69 888	117 891
Tangible Fixed Assets				3 449	3 891

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 746	27 750	44 822	69 788	117 791
Shareholder Funds	23 846	27 850	44 922	69 888	117 891

Other Financial Data
Accrued Liabilities							23 260	26 515			37 050	37 895	37 895
Accumulated Depreciation Impairment Property Plant Equipment					2 448	3 421	4 151	4 699	5 110	5 417	5 724	5 877	5 993
Administration Support Average Number Employees						1	1	1	1
Amounts Owed By Related Parties					341		10 139	30 009	42 346	35 684	20 477	14 477	77
Amounts Owed To Related Parties						724
Average Number Employees During Period					1	1			1	1	1	1	1
Creditors					32 615	38 034	39 164	46 254	52 043	55 495	65 152	67 989	78 019
Dividend Per Share Interim					100
Dividends Paid On Shares Interim							36 200
Increase From Depreciation Charge For Year Property Plant Equipment						973	730	548	411	307	614	153	116
Net Current Assets Liabilities	23 846	27 850	44 922	67 129	114 778	178 509	206 813	289 358	384 619	457 625	537 118	618 887	700 557
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors					32 615	37 310	15 904	19 739				3 877	7 372
Other Payables Accrued Expenses								26 515	29 510	29 510	37 050
Par Value Share			1	1	1		362	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 339	6 339	6 339	6 339	6 339	6 339	6 339	6 339	6 339
Provisions For Liabilities Balance Sheet Subtotal					778	583	413	312	234	175	58	58	86
Taxation Social Security Payable											28 102	26 217	32 752
Total Assets Less Current Liabilities	23 846	27 850	44 922	70 578	118 669	181 427	209 001	290 998	385 848	458 547	537 733	619 349	700 903
Amount Specific Advance Or Credit Directors						19 712
Amount Specific Advance Or Credit Made In Period Directors					13 401	19 712	16 488
Amount Specific Advance Or Credit Repaid In Period Directors					-13 401		-36 200
Creditors Due Within One Year	20 253	18 828	21 897	25 677	32 615
Fixed Assets				3 449	3 891
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges				690	778
Value Shares Allotted		100	100	100	100

Company staff

Darren C.

Role: Director

Appointed: 17 December 2009

Latest update: 7 March 2024

People with significant control

Darren C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 April 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 March 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 1 March 2014
Date Approval Accounts	1 March 2014

Citygold Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

People with significant control

Darren C.

Accounts Documents

Company filings

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