Citadel Management Services Ltd was officially closed on 2022-02-15.
Citadel Management Services was a private limited company that was located at 1 Nelson Street, Southend On Sea, SS1 1EG, Essex, ENGLAND. Its total net worth was estimated to be roughly 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formed on 2016-01-05) was run by 1 director.
Director Richard W. who was appointed on 24 October 2016.
The company was officially classified as "repair of other equipment" (33190).
The most recent confirmation statement was filed on 2021-01-04 and last time the accounts were filed was on 30 September 2019.
| Office Address | 1 Nelson Street |
| Town | Southend On Sea |
| Post code | SS1 1EG |
| Country of origin | United Kingdom |
| Registration Number | 09937276 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Date of Dissolution | Tue, 15th Feb 2022 |
| Industry | Repair of other equipment |
| End of financial Year | 29th September |
| Company age | 6 years old |
| Account next due date | Wed, 29th Sep 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Tue, 18th Jan 2022 |
| Last confirmation statement dated | Mon, 4th Jan 2021 |
Position: Director
Appointed: 24 October 2016
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 721 | 1 370 | 2 276 | |
| Current Assets | 100 | 9 401 | 4 447 | 5 387 |
| Debtors | 100 | 680 | 3 077 | 3 111 |
| Other Debtors | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 5 859 | 4 394 | 3 295 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 255 | 1 720 | 2 819 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 518 | 4 009 | ||
| Creditors | 17 923 | 2 878 | 6 391 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 1 465 | 1 099 | |
| Net Current Assets Liabilities | 100 | -8 522 | 1 569 | -1 004 |
| Other Creditors | 17 923 | 1 360 | 2 382 | |
| Property Plant Equipment Gross Cost | 6 114 | 6 114 | ||
| Total Assets Less Current Liabilities | 100 | -2 663 | 5 963 | 2 291 |
| Trade Debtors Trade Receivables | 580 | 2 977 | 3 011 | |
| Other Taxation Social Security Payable | 1 518 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 114 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, February 2022 |
gazette | Free Download (1 page) |
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