Citisport started in year 1988 as Private Limited Company with registration number 02236357. The Citisport company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Epsom at Epsom Sports Club. Postal code: KT18 7QN. Since Friday 7th September 2001 Citisport Limited is no longer carrying the name Orthopaedic Medical Clinics (epsom).
There is a single director in the company at the moment - Elizabeth G., appointed on 1 March 2004. In addition, a secretary was appointed - Elizabeth G., appointed on 1 April 2004. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Epsom Sports Club |
Office Address2 | Woodcote Road |
Town | Epsom |
Post code | KT18 7QN |
Country of origin | United Kingdom |
Registration Number | 02236357 |
Date of Incorporation | Mon, 28th Mar 1988 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Elizabeth G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Anglo Gulf Consultancy Limited that put Epsom, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anglo Gulf Consultancy Limited
Ryebrook Studios Woodcote Side, Epsom, Surrey, KT18 7HD, United Kingdom
Legal authority | Uk |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Uk |
Registration number | 06606226 |
Notified on | 6 April 2016 |
Ceased on | 3 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Orthopaedic Medical Clinics (epsom) | September 7, 2001 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -44 133 | -44 242 | -58 063 | -50 281 | -52 985 | -47 730 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 251 | 8 642 | 985 | 261 | 126 | 12 | |||||||
Current Assets | 8 086 | 14 165 | 6 271 | 5 004 | 4 815 | 6 326 | 9 916 | 2 356 | 1 183 | 952 | 3 364 | 26 989 | 47 983 |
Debtors | 7 835 | 5 523 | 5 286 | 4 743 | 4 689 | 6 314 | |||||||
Net Assets Liabilities | -45 615 | -52 332 | -60 487 | -64 875 | -51 398 | -58 331 | -29 610 | -19 590 | |||||
Net Assets Liabilities Including Pension Asset Liability | -44 133 | -44 242 | -58 063 | -50 281 | -52 985 | -47 730 | |||||||
Tangible Fixed Assets | 14 548 | 17 687 | 19 030 | 16 174 | 13 749 | 11 687 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
Profit Loss Account Reserve | -86 883 | -86 992 | -100 813 | -93 031 | -95 735 | -90 480 | |||||||
Shareholder Funds | -44 133 | -44 242 | -58 063 | -50 281 | -52 985 | -47 730 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 978 | 5 375 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 978 | 19 751 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 104 | ||||||||||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 2 | 2 | ||||||
Bank Borrowings | 2 173 | ||||||||||||
Bank Borrowings Overdrafts | 4 318 | 4 790 | |||||||||||
Bank Borrowings Secured | 2 173 | ||||||||||||
Bank Overdrafts | 2 145 | 4 790 | |||||||||||
Bank Overdrafts Secured | 2 145 | 4 790 | |||||||||||
Corporation Tax Due Within One Year | 11 | ||||||||||||
Creditors | 63 628 | 2 874 | 17 380 | 11 283 | 5 187 | 34 000 | 31 252 | 31 252 | |||||
Creditors Due After One Year | 22 758 | 8 074 | 5 424 | 2 173 | |||||||||
Creditors Due Within One Year | 42 300 | 64 976 | 53 538 | 66 383 | 69 071 | 63 628 | |||||||
Deferred Tax Liability | 2 478 | 2 115 | |||||||||||
Fixed Assets | 14 548 | 17 687 | 19 030 | 16 174 | 13 749 | 11 687 | 9 933 | 8 443 | 7 177 | 6 454 | 8 439 | 7 737 | 6 587 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 362 | 13 362 | 13 362 | 13 362 | 13 362 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 13 362 | 13 362 | 13 362 | 13 362 | 13 362 | ||||||||
Net Current Assets Liabilities | -34 214 | -50 811 | -68 267 | -61 379 | -64 256 | -57 302 | -59 391 | -51 550 | -60 769 | -52 665 | -32 770 | -6 095 | 5 075 |
Number Shares Allotted | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||||
Other Creditors Due Within One Year | 57 391 | 58 315 | |||||||||||
Other Taxation Social Security Within One Year | 1 488 | 506 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 709 | 3 044 | 3 402 | 2 903 | 2 478 | 2 115 | |||||||
Secured Debts | 28 004 | 28 004 | 8 074 | 8 665 | 4 318 | 4 790 | |||||||
Share Capital Allotted Called Up Paid | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||||
Share Premium Account | 41 250 | 41 250 | 41 250 | 41 250 | 41 250 | 41 250 | |||||||
Tangible Fixed Assets Additions | 6 260 | 4 701 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 75 756 | 82 016 | 86 717 | 86 717 | 86 717 | ||||||||
Tangible Fixed Assets Depreciation | 61 208 | 64 329 | 67 687 | 70 543 | 72 968 | 75 030 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 121 | 3 358 | 2 856 | 2 425 | 480 | ||||||||
Total Assets Less Current Liabilities | -19 666 | -33 124 | -49 237 | -45 205 | -50 507 | -45 615 | -49 458 | -43 107 | -53 592 | -46 211 | -24 331 | 1 642 | 11 662 |
Total Reserves | -54 485 | -49 230 | |||||||||||
Trade Creditors Within One Year | 5 847 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 31st, March 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy