Founded in 2017, Cityzen, classified under reg no. 10634993 is an active company. Currently registered at Preston Park House BN1 6SB, Brighton the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Charlotte S., John S.. Of them, Charlotte S., John S. have been with the company the longest, being appointed on 23 February 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Preston Park House |
Office Address2 | South Road |
Town | Brighton |
Post code | BN1 6SB |
Country of origin | United Kingdom |
Registration Number | 10634993 |
Date of Incorporation | Thu, 23rd Feb 2017 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is John S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Charlotte S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charlotte S.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 201 | 11 730 | 12 611 | 23 047 | 45 112 | 22 656 |
Current Assets | 60 552 | 37 239 | 87 239 | 118 033 | 99 897 | 103 411 |
Debtors | 52 351 | 25 509 | 74 628 | 94 986 | 54 785 | 80 755 |
Other Debtors | 11 016 | 13 245 | 34 595 | 11 964 | 12 113 | 3 572 |
Property Plant Equipment | 2 552 | 2 003 | 2 539 | 48 341 | 42 597 | 33 433 |
Net Assets Liabilities | -38 850 | 6 607 | 4 887 | 6 569 | 617 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 222 | 937 | 1 732 | 5 635 | 17 196 | 27 857 |
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 5 |
Creditors | 103 008 | 90 092 | 90 689 | 83 750 | 74 538 | 63 629 |
Fixed Assets | 18 552 | 14 003 | 10 539 | 52 341 | 42 597 | 33 433 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 715 | 795 | 3 903 | 11 561 | 10 661 |
Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | -42 456 | -52 853 | -3 450 | 45 481 | 46 603 | 37 165 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 85 455 | 80 170 | 66 550 | 37 462 | 23 643 | 22 227 |
Other Taxation Social Security Payable | 13 149 | 8 916 | 20 165 | 26 327 | 19 598 | 32 566 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 774 | 2 940 | 4 271 | 53 976 | 59 793 | 61 290 |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 774 | 166 | 1 331 | 49 705 | 5 817 | 1 497 |
Total Assets Less Current Liabilities | -23 904 | -38 850 | 7 089 | 97 822 | 89 200 | 70 598 |
Trade Creditors Trade Payables | 4 404 | 1 006 | 3 974 | 1 124 | 419 | 544 |
Trade Debtors Trade Receivables | 41 335 | 12 264 | 40 033 | 83 022 | 42 672 | 77 183 |
Bank Borrowings Overdrafts | 45 828 | 41 138 | 35 897 | |||
Finance Lease Liabilities Present Value Total | 37 922 | 33 400 | 27 732 | |||
Increase Decrease In Property Plant Equipment | 47 990 | |||||
Provisions | 482 | 9 185 | 8 093 | 6 352 | ||
Provisions For Liabilities Balance Sheet Subtotal | 482 | 9 185 | 8 093 | 6 352 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 22nd Feb 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy