Citytech Consulting Ltd in London, SW20 8BA

Description

Data updated on: 01-11-2023

Citytech Consulting came into being in 2010 as a company enlisted under no 07370597, located at SW20 8BA London at 1 Approach Road. The company has been in business for fourteen years and its status at the time is active. This company's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 2022-09-30 is the last time when company accounts were filed.

For this limited company, a variety of director's duties have so far been fulfilled by Seth K. who was assigned this position in 2010 in September.

Seth K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 410	153 317	121 866	163 614	163 786

Balance Sheet
Current Assets	136 680	195 857	162 639	245 872	199 235	258 217	337 292	412 239	447 604	31 044	33 560	29 136
Cash Bank In Hand	136 680	195 857	137 179	226 872
Debtors			25 460	19 000
Net Assets Liabilities Including Pension Asset Liability	79 410	153 317	121 866	163 614	163 786
Tangible Fixed Assets	91	1 219	1 618	1 213

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	79 409	134 871	121 865	163 613
Shareholder Funds	79 410	153 317	121 866	163 614	163 786

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						58 575	52 719	35 106	27 894	40 970	42 708	30 774
Depreciation Amortisation Impairment Expense						630	472	446
Fixed Assets	91	1 219	1 618	1 213	2 521	1 891	1 419	1 338	1 323	371 963	371 472	371 103
Net Current Assets Liabilities	79 319	152 098	120 248	162 401	161 265	199 642	284 573	377 133	419 710	-9 926	-9 148	-1 638
Other Operating Income Format1						144	72	146
Profit Loss						42 747	89 459	103 199
Staff Costs Employee Benefits Expense						10 247	10 862	13 297
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 675	23 127	25 487
Total Assets Less Current Liabilities	79 410	153 317	121 866	163 614	163 786	201 533	285 992	378 471	421 033	362 037	362 324	369 465
Turnover Revenue						74 416	135 346	152 923
Advances Credits Directors					43 541	45 552	19 982			13 375	15 112	3 622
Advances Credits Made In Period Directors						23 650	49 650	48 610	51 424	20 212	4 000
Advances Credits Repaid In Period Directors						25 661	24 080	28 628	51 424	33 587	5 737
Capital Reserves					163 786	201 533
Creditors Due Within One Year	57 361	62 204	42 391	83 471	46 374	58 575
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					840	630
Number Shares Allotted	1	1	1	1
Other Operating Income					2 047
Par Value Share	1	1	1	1
Profit Loss For Period				60 194	8 172	42 747
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs					9 278	10 247
Tangible Fixed Assets Additions		1 534	939
Tangible Fixed Assets Cost Or Valuation	121	1 655	2 594	2 595
Tangible Fixed Assets Depreciation	30	436	976	1 382
Tangible Fixed Assets Depreciation Charged In Period		406	540	405
Tax On Profit Or Loss On Ordinary Activities					2 556	11 675
Turnover Gross Operating Revenue					25 137	74 416
Wages Salaries					9 278	10 247

Company staff

Seth K.

Role: Director

Appointed: 09 September 2010

Latest update: 7 April 2024

People with significant control

Seth K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Citytech Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seth K.

People with significant control

Seth K.

Accounts Documents

Company filings

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