Citigarden Living Limited is a private limited company registered at Citispace South, 11 Regent Street, Leeds LS2 7QN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 3 directors.
Director Linda S., appointed on 12 February 2020. Director John K., appointed on 16 March 2018. Director David S., appointed on 16 March 2018.
The company is officially categorised as "hotels and similar accommodation" (SIC: 55100). According to Companies House database there was a change of name on 2021-12-01 and their previous name was Citigarden Hotel Limited.
The last confirmation statement was sent on 2023-03-04 and the due date for the next filing is 2024-03-18. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Citispace South |
Office Address2 | 11 Regent Street |
Town | Leeds |
Post code | LS2 7QN |
Country of origin | United Kingdom |
Registration Number | 11260591 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or have control over the company consists of 4 names. As we discovered, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Linda P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John K., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
Notified on | 20 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda P.
Notified on | 20 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
John K.
Notified on | 20 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
John K.
Notified on | 16 March 2018 |
Ceased on | 12 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Citigarden Hotel | December 1, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 38 039 | 13 367 | 61 868 |
Current Assets | 1 | 42 559 | 116 490 | 146 043 |
Debtors | 4 520 | 103 123 | 84 175 | |
Net Assets Liabilities | 1 | 1 656 | 4 114 | 532 |
Property Plant Equipment | 42 426 | 2 307 012 | 3 995 765 | |
Total Inventories | 42 426 | |||
Other | ||||
Accrued Liabilities | 2 000 | 1 500 | 3 440 | |
Average Number Employees During Period | 3 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 50 000 | 1 381 972 | 2 350 000 | |
Corporation Tax Payable | 658 | 1 017 | 917 | |
Creditors | 79 512 | 2 180 222 | 3 877 472 | |
Net Current Assets Liabilities | 1 | 38 742 | -122 676 | -117 761 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 99 | 99 | 99 | |
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 1 557 | 2 458 | -3 582 | |
Property Plant Equipment Gross Cost | 42 426 | 2 307 012 | 3 995 765 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 264 586 | 1 688 753 | ||
Total Assets Less Current Liabilities | 1 | 81 168 | 2 184 336 | 3 878 004 |
Trade Creditors Trade Payables | 1 159 | 236 649 | 259 447 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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