Founded in 2016, Citrus Risk Management, classified under reg no. 10252447 is an active company. Currently registered at 51 Guylers Hill Drive NG21 9RT, Mansfield the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Lee S., appointed on 27 June 2016. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Guylers Hill Drive |
Office Address2 | Clipstone Village |
Town | Mansfield |
Post code | NG21 9RT |
Country of origin | United Kingdom |
Registration Number | 10252447 |
Date of Incorporation | Mon, 27th Jun 2016 |
Industry | Risk and damage evaluation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (76 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs that own or control the company includes 3 names. As we researched, there is Jill S. This PSC and has 25-50% shares. Another one in the PSC register is Lee S. This PSC owns 50,01-75% shares. Then there is Jill S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jill S.
Notified on | 16 January 2017 |
Nature of control: |
25-50% shares |
Lee S.
Notified on | 16 January 2017 |
Nature of control: |
50,01-75% shares |
Jill S.
Notified on | 19 July 2017 |
Ceased on | 1 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 719 | 23 552 | 48 397 | 46 325 | 44 528 | 61 085 | 67 415 |
Current Assets | 21 001 | 42 462 | 54 753 | 47 196 | 45 334 | 62 052 | 68 151 |
Debtors | 1 282 | 18 910 | 6 356 | 871 | 806 | 967 | 736 |
Net Assets Liabilities | 296 | 14 836 | 13 937 | 21 027 | 19 864 | 27 644 | 7 212 |
Property Plant Equipment | 937 | 687 | 773 | 580 | 2 835 | 3 249 | 2 394 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 350 | -1 350 | -1 650 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 | 313 | 675 | 868 | 1 813 | 2 267 | 2 911 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 459 | 60 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 21 642 | 28 213 | 41 489 | 26 639 | 27 766 | 28 704 | 61 435 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -691 | -136 | |||||
Disposals Property Plant Equipment | -2 591 | -271 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 250 | 362 | 193 | 945 | 1 145 | 780 |
Net Current Assets Liabilities | -641 | 14 249 | 13 264 | 20 557 | 17 568 | 55 066 | 6 942 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 147 | 647 | 226 | ||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 448 | 1 448 | 4 648 | 5 516 | 5 305 |
Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | 110 | 539 | 617 | 474 | |
Total Assets Less Current Liabilities | 296 | 14 936 | 14 037 | 21 137 | 20 403 | 58 315 | 9 336 |
Number Shares Issued Fully Paid | 100 | ||||||
Par Value Share | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 448 | 3 200 | ||||
Additional Provisions Increase From New Provisions Recognised | 429 | ||||||
Deferred Tax Liabilities | 110 | 539 | |||||
Provisions | 110 | 539 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/23 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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