Citihawk Limited is a private limited company that can be found at Flat 24, Preston Hall, Aylesford ME20 7FJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 2 directors.
Director Jamie-Leigh H., appointed on 01 January 2021. Director Leigh H., appointed on 14 June 2018.
The company is classified as "residents property management" (SIC code: 98000). According to Companies House database there was a change of name on 2018-08-31 and their previous name was Alula Properties Limited.
The last confirmation statement was filed on 2023-06-13 and the due date for the following filing is 2024-06-27. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Flat 24 |
| Office Address2 | Preston Hall |
| Town | Aylesford |
| Post code | ME20 7FJ |
| Country of origin | United Kingdom |
| Registration Number | 11414578 |
| Date of Incorporation | Thu, 14th Jun 2018 |
| Industry | Residents property management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 14 June 2018
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Jamie-Leigh H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Leigh H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie-Leigh H.
| Notified on | 16 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Leigh H.
| Notified on | 14 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Alula Properties | August 31, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 608 | 29 112 | 121 255 | 71 456 | 64 046 |
| Current Assets | 128 715 | 100 372 | 200 633 | 243 037 | 206 248 |
| Debtors | 116 107 | 66 960 | 75 078 | 167 281 | 138 702 |
| Net Assets Liabilities | 75 931 | 96 300 | 116 346 | 125 709 | |
| Other Debtors | 6 780 | 938 | 1 753 | 22 677 | 34 494 |
| Property Plant Equipment | 1 099 | 7 130 | 3 160 | 3 080 | 2 587 |
| Total Inventories | 4 300 | 4 300 | 4 300 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 1 174 | 1 644 | 2 206 | 2 982 |
| Average Number Employees During Period | 7 | 8 | 9 | 9 | 8 |
| Bank Borrowings Overdrafts | 50 000 | 39 352 | 33 805 | ||
| Corporation Tax Payable | 20 471 | 10 001 | 16 419 | 21 756 | 7 079 |
| Creditors | 85 286 | 31 571 | 50 000 | 39 352 | 33 805 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 818 | 27 095 | 27 902 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 1 074 | 1 053 | 1 026 | 776 |
| Net Current Assets Liabilities | 43 429 | 68 801 | 143 140 | 152 618 | 156 927 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 48 328 | 4 076 | 50 000 | 21 366 | 2 793 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 583 | 464 | |||
| Other Disposals Property Plant Equipment | 3 500 | 1 350 | |||
| Other Taxation Social Security Payable | 10 829 | 15 781 | 22 557 | 32 819 | 27 212 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 1 199 | 8 304 | 4 804 | 5 286 | 5 569 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | 7 105 | 1 832 | 283 | |
| Total Assets Less Current Liabilities | 44 736 | 75 931 | 146 300 | 155 698 | 159 514 |
| Trade Creditors Trade Payables | 5 658 | 1 713 | 7 695 | 6 736 | 4 773 |
| Trade Debtors Trade Receivables | 109 327 | 66 022 | 73 325 | 144 604 | 104 208 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, March 2024 |
accounts | Free Download (10 pages) |
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