Citypro Consulting Limited in Billericay, CM12 9BA

Description

Data updated on: 03-08-2021

This firm referred to as Citypro Consulting was started on 2004-06-23 as a private limited company. This firm head office was situated in Billericay on First Floor, 39 High Street. This place postal code is CM12 9BA. The official registration number for Citypro Consulting Limited was 05160987. Citypro Consulting Limited had been active for seventeen years until 2021-06-22.

The data obtained regarding this enterprise's executives shows that the last two directors were: Virginie P. and Francois P. who were appointed on 2005-11-25 and 2004-06-23.

Francois P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 662	17 570	1 376	221	221	-6 324	-6 324	4 839

Balance Sheet
Current Assets	60 472	38 690	34 533	34 624	34 836	33 384	33 384	37 152	36 611	37 153	29 228	7 471
Net Assets Liabilities								4 839	13 864	9 403	100	100
Cash Bank In Hand	26 548	28 429	5 174		6 854
Debtors	11 007		12 600		16 380
Tangible Fixed Assets	463	646	485		363
Net Assets Liabilities Including Pension Asset Liability				221		-6 324	-6 324	4 839

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	30 562	17 470	1 276		121
Shareholder Funds	30 662	17 570	1 376	221	221	-6 324	-6 324	4 839

Other Financial Data
Average Number Employees During Period											2	2
Creditors								33 250	23 372	27 750	29 128	7 371
Fixed Assets				363				937	625
Net Current Assets Liabilities	30 199	16 924	891	-115	-142	-6 297	-6 297	3 902	13 239	9 403	100	100
Total Assets Less Current Liabilities	30 662	17 570	1 376	248	221	-6 297	-6 297	4 839	13 864	9 403	100	100
Administrative Expenses	30 591	49 393
Amounts Written Off Back Investments		12 657
Creditors Due Within One Year	30 273	21 766	33 642	34 950	34 978	39 892	39 892	33 250
Current Asset Investments	22 719	10 061	16 559		11 391
Depreciation Tangible Fixed Assets Expense	155	216
Interest Payable Similar Charges	8	8
Number Shares Allotted		100	100		20
Operating Profit Loss	74 684	67 528
Other Creditors Due Within One Year	7 680	1 667
Other Interest Receivable Similar Income	7	15
Par Value Share		1	1		1
Pension Costs	15 000	30 000
Prepayments Accrued Income Current Asset	198	200	200		211
Profit Loss For Period	59 099	41 408
Profit Loss On Ordinary Activities Before Tax	74 683	54 878
Share Capital Allotted Called Up Paid	100	100	20		20
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	985	1 384	1 384
Tangible Fixed Assets Depreciation	522	738	899		1 021
Tangible Fixed Assets Depreciation Charged In Period		216	161		122
Taxation Social Security Due Within One Year	21 970	20 099
Tax On Profit Or Loss On Ordinary Activities	15 584	13 470
Total Dividend Payment		54 500
Trade Creditors Within One Year	623
Turnover Gross Operating Revenue	105 275	116 921
U K Current Corporation Tax	15 584	13 470
Advances Credits Directors		1 640	11 238		7 878
Advances Credits Made In Period Directors			17 311
Advances Credits Repaid In Period Directors			26 909
Director Remuneration Benefits Excluding Payments To Third Parties	12 060	14 250
Accruals Deferred Income				27		27	27
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				211		211	211

Company staff

Virginie P.

Role: Director

Appointed: 25 November 2005

Latest update: 14 March 2024

Virginie P.

Role: Secretary

Appointed: 23 June 2004

Latest update: 14 March 2024

Francois P.

Role: Director

Appointed: 23 June 2004

Latest update: 14 March 2024

People with significant control

Francois P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	07 July 2021
Confirmation statement last made up date	23 June 2020

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Citypro Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginie P.

Virginie P.

Francois P.

Lowtax Secretarial Services Limited

Lowtax Nominees Limited

People with significant control

Francois P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Citypro Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginie P.

Virginie P.

Francois P.

Lowtax Secretarial Services Limited

Lowtax Nominees Limited

People with significant control

Francois P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014