The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Swead, Arlene Melanie
    Director born in May 1952
    Individual (1 offspring)
    Officer
    2005-06-09 ~ dissolved
    OF - Director → CIF 0
  • 2
    Swead, Stuart David
    Company Director born in July 1950
    Individual (3 offsprings)
    Officer
    ~ dissolved
    OF - Director → CIF 0
    Swead, Stuart David
    Individual (3 offsprings)
    Officer
    ~ dissolved
    OF - Secretary → CIF 0
    Mr Stuart David Swead
    Born in July 1950
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Simons, Daniel Marc
    Sales Manager born in March 1972
    Individual (9 offsprings)
    Officer
    2005-06-09 ~ 2017-12-31
    OF - Director → CIF 0
  • 2
    Swead, Jonathan
    Creative Director born in December 1978
    Individual (3 offsprings)
    Officer
    2014-06-26 ~ 2017-12-31
    OF - Director → CIF 0
  • 3
    Monjack, Ronald
    Company Director born in August 1945
    Individual
    Officer
    ~ 2005-10-12
    OF - Director → CIF 0
  • 4
    Knell, Peter Frederick John
    Sales Manager born in October 1945
    Individual
    Officer
    1992-04-08 ~ 2001-12-31
    OF - Director → CIF 0
parent relation
Company in focus

CITILITES LIMITED

Standard Industrial Classification
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,387 GBP2019-01-31
Investment Property
400,000 GBP2020-01-31
225,000 GBP2019-01-31
Fixed Assets - Investments
82 GBP2020-01-31
82 GBP2019-01-31
Fixed Assets
400,082 GBP2020-01-31
232,469 GBP2019-01-31
Trade Debtors/Trade Receivables
177,597 GBP2020-01-31
206,866 GBP2019-01-31
Cash at bank and in hand
385,161 GBP2020-01-31
385,195 GBP2019-01-31
Current Assets
562,758 GBP2020-01-31
592,061 GBP2019-01-31
Net Current Assets/Liabilities
544,228 GBP2020-01-31
Total Assets Less Current Liabilities
944,310 GBP2020-01-31
801,131 GBP2019-01-31
Creditors
Amounts falling due after one year
-8,000 GBP2019-01-31
Net Assets/Liabilities
944,310 GBP2020-01-31
793,131 GBP2019-01-31
Equity
Called up share capital
75,500 GBP2020-01-31
75,500 GBP2019-01-31
Revaluation reserve
175,000 GBP2020-01-31
Retained earnings (accumulated losses)
648,488 GBP2020-01-31
672,309 GBP2019-01-31
Other miscellaneous reserve
45,322 GBP2020-01-31
Equity
944,310 GBP2020-01-31
793,131 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
53,302 GBP2019-01-31
Furniture and fittings
36,245 GBP2019-01-31
Motor cars
17,057 GBP2019-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,245 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-53,302 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,915 GBP2019-01-31
Furniture and fittings
28,858 GBP2019-01-31
Motor cars
17,057 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,915 GBP2019-02-01 ~ 2020-01-31
Furniture and fittings
-28,858 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
7,387 GBP2019-01-31
Investment Property - Fair Value Model
400,000 GBP2020-01-31
Amounts invested in assets
82 GBP2020-01-31
82 GBP2019-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,541 GBP2020-01-31
157,146 GBP2019-01-31
Other Debtors
Amounts falling due within one year
134,056 GBP2020-01-31
49,720 GBP2019-01-31
Debtors
Amounts falling due within one year
177,597 GBP2020-01-31
206,866 GBP2019-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
65 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,997 GBP2019-01-31
Taxation/Social Security Payable
Amounts falling due within one year
4,111 GBP2019-01-31
Other Creditors
Amounts falling due within one year
18,530 GBP2020-01-31
12,226 GBP2019-01-31
Amounts falling due after one year
8,000 GBP2019-01-31
Average Number of Employees
02019-02-01 ~ 2020-01-31
Related profiles found in government register
  • CITILITES LIMITED
    Info
    Registered number 01272357
    79a High Road, Willesden, London NW10 2SU
    Private Limited Company incorporated on 1976-08-09 and dissolved on 2022-11-17 (46 years 3 months). The company status is Dissolved.
    CIF 0
  • CITILITES LIMITED
    S
    Registered number 01272357
    Aston House, Cornwall Avenue, London, England, N3 1LF
    Limited Company in United Kingdom, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • MODELEVEL LIMITED - 1998-01-21
    38 Lyndhurst Rise, Chigwell, Essex, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ 2020-01-15
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.