Founded in 2015, Citadel Developments, classified under reg no. 09739955 is an active company. Currently registered at Beggars Roost SL3 9PE, Horton the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Kashmira D., Nimrit D.. Of them, Nimrit D. has been with the company the longest, being appointed on 30 March 2019 and Kashmira D. has been with the company for the least time - from 19 November 2021. As of 15 May 2024, there were 2 ex directors - Simrit D., Graham C. and others listed below. There were no ex secretaries.
| Office Address | Beggars Roost |
| Office Address2 | Stanwell Road |
| Town | Horton |
| Post code | SL3 9PE |
| Country of origin | United Kingdom |
| Registration Number | 09739955 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 19 November 2021
Position: Director
Appointed: 30 March 2019
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Dataplex Developments Limited from Berkshire, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nimrit D. This PSC has significiant influence or control over the company,. Moving on, there is Simrat D., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Dataplex Developments Limited
Beggars Roost Stanwell Road, Horton, Berkshire, SL3 9PE, England
| Legal authority | Companies House Act 2006 |
| Legal form | Limited |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 02376655 |
| Notified on | 7 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nimrit D.
| Notified on | 30 March 2019 |
| Ceased on | 7 July 2021 |
| Nature of control: |
significiant influence or control |
Simrat D.
| Notified on | 18 August 2016 |
| Ceased on | 30 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 081 | 1 951 | |||||
| Current Assets | 59 883 | 44 807 | 30 465 | 30 465 | 52 902 | 32 157 | |
| Debtors | 42 802 | 42 856 | 30 465 | 30 465 | |||
| Net Assets Liabilities | 10 944 | 8 929 | 26 347 | 66 653 | -132 708 | -175 591 | |
| Other Debtors | 30 465 | 30 465 | |||||
| Property Plant Equipment | 1 793 | 1 361 | 347 359 | 347 019 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 42 802 | 12 391 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 802 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 411 | ||||||
| Accrued Liabilities | 720 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 508 | 940 | 940 | 1 280 | |||
| Administrative Expenses | 2 015 | 3 087 | |||||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings Overdrafts | 4 049 | 4 049 | |||||
| Corporation Tax Payable | 15 833 | ||||||
| Creditors | 16 553 | 35 224 | 310 000 | 93 831 | 131 370 | 176 516 | |
| Depreciation Amortisation Impairment Expense | 432 | 432 | |||||
| Depreciation Expense Property Plant Equipment | 340 | ||||||
| Fixed Assets | 1 361 | 347 359 | 347 019 | 346 815 | 346 651 | 360 337 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 432 | 340 | ||||
| Interest Payable Similar Charges Finance Costs | 32 189 | ||||||
| Net Current Assets Liabilities | 53 330 | 9 583 | -28 430 | 63 366 | 78 468 | 144 359 | |
| Number Shares Issued Fully Paid | 10 000 | ||||||
| Operating Profit Loss | -2 015 | -3 087 | |||||
| Other Creditors | 310 000 | 310 000 | |||||
| Other Operating Expenses Format2 | 8 541 | 1 583 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | -7 179 | -2 015 | -35 276 | ||||
| Profit Loss On Ordinary Activities Before Tax | -2 015 | -35 276 | |||||
| Property Plant Equipment Gross Cost | 2 301 | 348 299 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 794 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 301 | ||||||
| Total Assets Less Current Liabilities | 45 123 | 10 944 | 318 929 | 283 653 | 268 347 | 202 292 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th July 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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