Founded in 2016, Cititec, classified under reg no. 09950492 is an active company. Currently registered at 127 Fencepiece Road IG6 2LD, Ilford the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Nagesh K., appointed on 14 January 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 127 Fencepiece Road |
Town | Ilford |
Post code | IG6 2LD |
Country of origin | United Kingdom |
Registration Number | 09950492 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Gomathi K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nagesh K. This PSC owns 25-50% shares and has 25-50% voting rights.
Gomathi K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nagesh K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 166 | 35 060 | |||||
Current Assets | 51 166 | 51 440 | 27 052 | 15 237 | 69 278 | 23 120 | 2 384 |
Debtors | 16 380 | ||||||
Net Assets Liabilities | 10 122 | 27 233 | 9 091 | 1 755 | 25 372 | -8 480 | -37 886 |
Property Plant Equipment | 262 | 210 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 6 200 | 6 420 | 5 463 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 | 139 | |||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | |||
Corporation Tax Payable | 15 564 | 5 253 | |||||
Creditors | 41 306 | 24 417 | 18 129 | 7 196 | 10 280 | 4 407 | 22 031 |
Dividends Paid On Shares | 52 400 | 5 000 | |||||
Fixed Assets | 262 | 210 | 168 | 134 | 15 487 | 12 389 | 11 572 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 87 | 52 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 52 | |||||
Loans From Directors | 14 947 | 5 354 | |||||
Net Current Assets Liabilities | 9 860 | 27 023 | 8 923 | 8 041 | 58 998 | 18 713 | -19 647 |
Other Creditors | 840 | 5 963 | |||||
Other Taxation Social Security Payable | 3 755 | 7 847 | |||||
Property Plant Equipment Gross Cost | 349 | 349 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 349 | ||||||
Total Assets Less Current Liabilities | 10 122 | 27 233 | 9 091 | 8 175 | 74 485 | 31 102 | -8 075 |
Trade Debtors Trade Receivables | 16 380 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 2, 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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