Citi Point Consultancy started in year 2013 as Private Limited Company with registration number 08734527. The Citi Point Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bedford at 27 Williamson Road. Postal code: MK42 7HH.
The firm has one director. Gurpreet B., appointed on 1 December 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Bhupinder B.. There were no ex secretaries.
| Office Address | 27 Williamson Road |
| Office Address2 | Kempston |
| Town | Bedford |
| Post code | MK42 7HH |
| Country of origin | United Kingdom |
| Registration Number | 08734527 |
| Date of Incorporation | Wed, 16th Oct 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 01 December 2017
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Gurpreet B. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Bhupinder B. This PSC owns 75,01-100% shares.
Gurpreet B.
| Notified on | 1 August 2017 |
| Nature of control: |
75,01-100% shares |
Bhupinder B.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 411 | 3 752 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 61 762 | 114 184 | 10 430 | 7 064 | 40 111 | 119 272 | 151 864 | 139 493 | 65 552 | 34 063 |
| Net Assets Liabilities | -8 557 | 37 140 | 48 619 | 48 532 | 46 400 | 46 080 | 42 192 | 49 257 | ||
| Cash Bank In Hand | 44 218 | 97 710 | ||||||||
| Cash Bank On Hand | 97 710 | 4 755 | ||||||||
| Debtors | 17 544 | 16 474 | 5 675 | |||||||
| Other Debtors | 514 | |||||||||
| Property Plant Equipment | 396 | |||||||||
| Tangible Fixed Assets | 794 | 396 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 3 410 | 3 751 | ||||||||
| Shareholder Funds | 3 411 | 3 752 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 087 | 1 987 | 1 615 | 1 080 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 111 073 | 18 987 | 150 749 | 150 749 | 150 749 | 150 749 | -4 536 | 372 | 125 298 | |
| Fixed Assets | 255 749 | 255 749 | 255 749 | 255 749 | 256 482 | 256 299 | 256 162 | |||
| Net Current Assets Liabilities | 2 617 | 3 356 | -8 557 | -67 860 | -56 381 | -56 468 | -58 600 | 144 029 | 65 180 | -91 235 |
| Total Assets Less Current Liabilities | 3 411 | 3 752 | -8 557 | 187 889 | 199 368 | 199 281 | 197 149 | 400 511 | 321 479 | 164 927 |
| Accumulated Depreciation Impairment Property Plant Equipment | 796 | 1 654 | ||||||||
| Creditors Due Within One Year | 59 145 | 110 828 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 858 | |||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 84 859 | 14 960 | ||||||||
| Other Taxation Social Security Payable | 26 214 | 4 027 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 192 | 1 654 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 192 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 192 | |||||||||
| Tangible Fixed Assets Depreciation | 398 | 796 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 398 | 398 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 462 | |||||||||
| Trade Debtors Trade Receivables | 15 960 | 5 675 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th October 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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