Citrine London Limited is a private limited company that can be found at Pen Lodge, Kingston Hill, Kingston Upon Thames KT2 7JP. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-16, this 3-year-old company is run by 1 director.
Director Ihab A., appointed on 16 July 2020.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-10-03 and the deadline for the next filing is 2024-10-17. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Pen Lodge |
| Office Address2 | Kingston Hill |
| Town | Kingston Upon Thames |
| Post code | KT2 7JP |
| Country of origin | United Kingdom |
| Registration Number | 12748213 |
| Date of Incorporation | Thu, 16th Jul 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 16 July 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Zaynab M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ihab A. This PSC has significiant influence or control over the company,.
Zaynab M.
| Notified on | 16 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ihab A.
| Notified on | 16 July 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 85 345 | 58 336 | 283 544 |
| Current Assets | 86 043 | 69 978 | 338 249 |
| Debtors | 698 | 11 642 | 54 705 |
| Net Assets Liabilities | 74 555 | 72 564 | 296 953 |
| Other Debtors | 698 | 558 | 558 |
| Property Plant Equipment | 30 659 | 27 035 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 306 | 15 840 | 18 332 |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 37 302 | 20 184 | 80 744 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 900 | ||
| Disposals Property Plant Equipment | 26 499 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 306 | 8 534 | 18 392 |
| Net Current Assets Liabilities | 48 741 | 49 794 | 257 505 |
| Other Creditors | 7 259 | 3 570 | 1 472 |
| Other Taxation Social Security Payable | 30 043 | 16 614 | 79 272 |
| Property Plant Equipment Gross Cost | 37 965 | 42 875 | 65 666 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 845 | 4 265 | 7 886 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 965 | 4 910 | 49 290 |
| Total Assets Less Current Liabilities | 79 400 | 76 829 | 304 839 |
| Trade Debtors Trade Receivables | 11 084 | 54 147 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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