Founded in 2016, Citipost Holdings, classified under reg no. 10510505 is an active company. Currently registered at 51 Hailey Road DA18 4AA, Erith the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 4 directors, namely Daniel C., Linda C. and Gregory C. and others. Of them, Gregory C., Daniel C. have been with the company the longest, being appointed on 5 December 2016 and Daniel C. and Linda C. have been with the company for the least time - from 29 March 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Hailey Road |
| Town | Erith |
| Post code | DA18 4AA |
| Country of origin | United Kingdom |
| Registration Number | 10510505 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 29 March 2019
Position: Director
Appointed: 29 March 2019
Position: Director
Appointed: 05 December 2016
Position: Director
Appointed: 05 December 2016
The list of PSCs that own or have control over the company includes 4 names. As we researched, there is Daniel C. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Gregory C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Daniel C., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel C.
| Notified on | 29 March 2019 |
| Nature of control: |
significiant influence or control |
Gregory C.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel C.
| Notified on | 5 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda C.
| Notified on | 29 March 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Net Assets Liabilities | 5 227 705 | 5 227 705 | 5 227 705 |
| Other | |||
| Amounts Owed To Group Undertakings | 11 573 003 | 13 114 647 | 13 486 868 |
| Average Number Employees During Period | 162 | 145 | 148 |
| Creditors | 8 471 770 | 6 938 706 | 6 720 956 |
| Fixed Assets | 25 872 478 | 25 872 478 | 25 872 478 |
| Investments Fixed Assets | 25 872 478 | 25 872 478 | 25 872 478 |
| Investments In Group Undertakings | 25 872 478 | 25 872 478 | 25 872 478 |
| Net Current Assets Liabilities | -12 173 003 | -13 706 067 | -13 923 817 |
| Number Shares Issued Fully Paid | 509 595 456 | ||
| Other Remaining Borrowings | 51 667 | 450 000 | 1 265 001 |
| Profit Loss | -2 604 665 | -1 396 697 | -1 358 841 |
| Total Assets Less Current Liabilities | 13 699 475 | 12 166 411 | 11 948 661 |
| Total Borrowings | 6 571 924 | 5 448 705 | 5 455 955 |
| Comprehensive Income Expense | 30 638 | ||
| Dividends Paid | 30 638 | ||
| Other Creditors | 548 333 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (34 pages) |
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