Core Citi Solutions Ltd in Aberdeen, AB11 5BL

Description

Data updated on: 01-11-2023

This Core Citi Solutions Ltd firm has been offering its services for 11 years, as it's been founded in 2013. Registered with number SC440177, Core Citi Solutions is categorised as a Private Limited Company with office in 19 Adelphi, Aberdeen AB11 5BL. This firm's classified under the NACE and SIC code 41100: Development of building projects. Its latest accounts were submitted for the period up to October 31, 2022 and the latest annual confirmation statement was released on January 14, 2023.

Currently, there is only a single managing director in the company: Robert K. (since Monday 16th March 2015). Since 2013 Sarah C., had performed assigned duties for this specific limited company until the resignation in 2015.

Robert 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3	3	-1 420	337 498

Balance Sheet
Cash Bank On Hand				3 617	7 250	9 248	1 543	30 702	12 832	12 832
Current Assets			3	3 620	9 753	11 751	6 821	32 906	38 662	44 009
Debtors			3	3	2 503	2 503	5 278	2 204	26 320	31 177
Net Assets Liabilities				337 498	323 861	360 470	357 723	356 102	368 767	369 729
Other Debtors				3	2 500	2 500	2 498	1 547	3 003
Property Plant Equipment				867 842	1 208 053	1 208 053	1 208 053	1 208 053	1 208 053	1 225 583
Cash Bank In Hand				3 617
Net Assets Liabilities Including Pension Asset Liability	3	3	-1 420	337 498
Tangible Fixed Assets				867 842

Capital & Reserves
Called Up Share Capital			3	3
Profit Loss Account Reserve			-1 423	6 495
Shareholder Funds	3	3	-1 420	337 498

Other Financial Data
Description Principal Activities										41 100
Accrued Liabilities Deferred Income									801	10 479
Accumulated Depreciation Impairment Property Plant Equipment										325
Amounts Owed By Associates Joint Ventures Participating Interests									3 000	3 000
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts				511 019	809 910	809 720	809 715	809 834	17 400	17 400
Called Up Share Capital Not Paid Not Expressed As Current Asset	3	3							3	3
Corporation Tax Payable							6 203	5 715	8 833
Corporation Tax Recoverable							488	488	488
Creditors				513 410	854 600	825 241	827 095	850 422	29 536	49 417
Fixed Assets									1 208 053	1 225 583
Further Item Creditors Component Total Creditors							17 380	20 388	18 175
Increase From Depreciation Charge For Year Property Plant Equipment										325
Net Current Assets Liabilities			-1 420	-16 934	-29 592	-22 342	-23 235	-1 529	9 129	-5 405
Other Creditors				2 391	44 690	15 521	17 380	10 158	1 391	4 829
Other Remaining Borrowings								20 200	20 411
Prepayments Accrued Income										4 072
Property Plant Equipment Gross Cost					1 208 053	1 208 053	1 208 053	1 208 053	1 208 053	1 225 908
Taxation Social Security Payable									8 345	8 833
Total Assets Less Current Liabilities			-1 420	850 908	1 178 461	1 185 711	1 184 818	1 206 524	1 217 182	1 220 178
Total Increase Decrease From Revaluations Property Plant Equipment										17 855
Trade Creditors Trade Payables					4 851	818	1 622	1 162	2 990	7 876
Trade Debtors Trade Receivables								169	22 830	24 105
Useful Life Property Plant Equipment Years										10
Creditors Due After One Year				511 019
Creditors Due Within One Year			1 423	22 945
Number Shares Allotted	3	3	3	3
Other Taxation Social Security Payable				1 624	2 314	2 284	6 203
Par Value Share	1	1	1	1
Revaluation Reserve				331 000
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions				867 842
Tangible Fixed Assets Cost Or Valuation				867 842

Company staff

Robert K.

Role: Director

Appointed: 16 March 2015

Latest update: 24 January 2024

People with significant control

Robert K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 24 July 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 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
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

Core Citi Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Sarah C.

People with significant control

Robert K.

Accounts Documents

Company filings

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