Citlock Glossop Ltd ROCHDALE


Citlock Glossop Ltd is a private limited company situated at Chichester House, 2 Chichester Street, Rochdale OL16 2AX. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-05-07, this 4-year-old company is run by 1 director.
Director Philip H., appointed on 07 May 2019.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-05-03 and the due date for the following filing is 2024-05-17. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Citlock Glossop Ltd Address / Contact

Office Address Chichester House
Office Address2 2 Chichester Street
Town Rochdale
Post code OL16 2AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 11982899
Date of Incorporation Tue, 7th May 2019
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 5 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Philip H.

Position: Director

Appointed: 07 May 2019

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Philip H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Vl Holdings Limited that entered Rochdale, England as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Philip H.

Notified on 3 May 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Vl Holdings Limited

Chichester House 2 Chichester Street, Rochdale, Lancashire, OL16 2AX, England

Legal authority Companies House Act (2006)
Legal form Limited
Country registered United Kingdom
Place registered Companies House
Registration number 11503429
Notified on 7 May 2019
Ceased on 3 May 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-05-312021-05-312022-05-31
Balance Sheet
Cash Bank On Hand16 98810 976 
Current Assets26 98820 9769 583
Debtors 3 113 
Total Inventories10 00010 000 
Net Assets Liabilities 81 942172 059
Other
Accrued Liabilities 3 500 
Average Number Employees During Period122
Consideration Received For Shares Issued Specific Share Issue100  
Corporation Tax Payable14 134  
Creditors14 134102 918236 642
Dividends Paid47 500  
Merchandise10 00010 000 
Net Current Assets Liabilities12 85481 942227 059
Nominal Value Shares Issued Specific Share Issue1  
Number Shares Issued Fully Paid100100 
Par Value Share11 
Profit Loss74 388-94 796 
Recoverable Value-added Tax 3 113 
Total Assets Less Current Liabilities12 85481 942172 059
Trade Creditors Trade Payables 67 553 
Fixed Assets  55 000

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Cessation of a person with significant control Wed, 3rd May 2023
filed on: 11th, May 2023
Free Download (1 page)

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