Citygate Developments 2011 started in year 2011 as Private Limited Company with registration number 07539740. The Citygate Developments 2011 company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Norwich at 16 Queen Street. Postal code: NR2 4SG.
At the moment there are 3 directors in the the firm, namely Alan J., Phillip T. and Iain R.. In addition one secretary - Phillip T. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Queen Street |
| Town | Norwich |
| Post code | NR2 4SG |
| Country of origin | United Kingdom |
| Registration Number | 07539740 |
| Date of Incorporation | Wed, 23rd Feb 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 23 February 2011
Position: Director
Appointed: 23 February 2011
Position: Director
Appointed: 23 February 2011
Position: Secretary
Appointed: 23 February 2011
The register of PSCs who own or control the company includes 1 name. As we established, there is Iain R. This PSC has 25-50% voting rights and has 25-50% shares.
Iain R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 67 032 | 29 510 | 32 257 | 34 123 | 6 220 | 1 107 | 183 |
| Current Assets | 468 906 | 431 766 | 436 070 | 435 401 | 406 220 | 401 107 | 400 183 |
| Debtors | 401 874 | 402 256 | 403 813 | 401 278 | 400 000 | 400 000 | 400 000 |
| Net Assets Liabilities | 5 289 | 1 595 | 10 705 | 19 309 | 58 559 | 58 710 | 58 712 |
| Other Debtors | 401 721 | 399 930 | 399 524 | 401 004 | 400 000 | 400 000 | 400 000 |
| Property Plant Equipment | 296 308 | 296 308 | 296 308 | 296 308 | 126 527 | 126 527 | 126 527 |
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 759 925 | 726 479 | 721 673 | 712 400 | 474 188 | 468 924 | 467 998 |
| Deferred Tax Asset Debtors | 988 | ||||||
| Net Current Assets Liabilities | -291 019 | -294 713 | -285 603 | -276 999 | -67 968 | -67 817 | -67 815 |
| Other Creditors | 759 644 | 725 239 | 716 901 | 710 197 | 472 389 | 468 888 | 467 998 |
| Other Disposals Property Plant Equipment | 169 781 | ||||||
| Property Plant Equipment Gross Cost | 296 308 | 296 308 | 296 308 | 296 308 | 126 527 | 126 527 | 126 527 |
| Taxation Social Security Payable | 56 | 3 379 | 1 786 | 1 799 | 36 | ||
| Trade Creditors Trade Payables | 281 | 1 184 | 1 393 | 417 | |||
| Trade Debtors Trade Receivables | 153 | 1 338 | 4 289 | 274 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 26th, August 2023 |
accounts | Free Download (6 pages) |
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