Founded in 2007, Citadel Policy & Communications, classified under reg no. 06452500 is an active company. Currently registered at 21 Tatham Road OX14 1QB, Oxfordshire the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Jane E. and Jonathan H.. In addition one secretary - Jane E. - is with the company. As of 1 May 2024, there was 1 ex secretary - Zaheer D.. There were no ex directors.
Office Address | 21 Tatham Road |
Office Address2 | Abingdon |
Town | Oxfordshire |
Post code | OX14 1QB |
Country of origin | United Kingdom |
Registration Number | 06452500 |
Date of Incorporation | Thu, 13th Dec 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 214 606 | 226 446 | 271 825 | 246 493 | 289 289 | 318 009 | 374 101 | 384 348 | 394 761 |
Current Assets | 235 351 | 253 154 | 293 035 | 293 500 | 307 133 | 326 024 | 409 719 | 412 935 | 416 593 |
Debtors | 20 745 | 26 708 | 21 210 | 47 007 | 17 844 | 8 015 | 35 618 | 28 587 | 21 832 |
Property Plant Equipment | 100 | 472 | 236 | 1 369 | 2 435 | 1 604 | 1 082 | ||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 616 | 1 716 | 1 716 | 1 952 | 2 188 | 3 108 | 5 021 | 6 768 | 8 455 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | ||||
Corporation Tax Payable | 13 323 | 14 900 | 14 294 | 14 473 | 13 462 | 14 985 | 22 431 | 18 085 | 14 618 |
Creditors | 65 385 | 74 263 | 107 201 | 99 671 | 113 503 | 121 533 | 164 168 | 148 822 | 154 952 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 236 | 236 | 920 | 1 913 | 1 747 | 1 687 | ||
Net Current Assets Liabilities | 169 966 | 178 891 | 185 834 | 193 829 | 193 630 | 204 491 | 245 551 | 264 113 | 261 641 |
Number Shares Issued Fully Paid | 20 | 20 | |||||||
Other Creditors | 45 149 | 50 458 | 60 581 | 70 329 | 87 322 | 97 060 | 122 478 | 116 516 | 113 888 |
Other Taxation Social Security Payable | 6 913 | 6 376 | 14 075 | 10 803 | 12 610 | 9 398 | 19 175 | 13 963 | 12 299 |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 716 | 1 716 | 1 716 | 2 424 | 2 424 | 4 477 | 7 456 | 8 372 | 9 537 |
Total Additions Including From Business Combinations Property Plant Equipment | 708 | 2 053 | 2 979 | 916 | 1 165 | ||||
Total Assets Less Current Liabilities | 170 066 | 178 891 | 185 834 | 194 301 | 193 866 | 205 860 | 247 986 | 265 717 | 262 723 |
Trade Creditors Trade Payables | 2 529 | 18 251 | 4 066 | 109 | 90 | 84 | 258 | 14 147 | |
Trade Debtors Trade Receivables | 20 745 | 26 708 | 21 210 | 47 007 | 17 844 | 8 015 | 35 618 | 28 587 | 21 832 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 14th, February 2024 |
accounts | Free Download (9 pages) |
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