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 3
  • 1
    Squibb, Andrew
    Director born in August 1985
    Individual (1 offspring)
    Officer
    2020-03-01 ~ now
    OF - Director → CIF 0
  • 2
    George, Christopher David
    Director born in April 1954
    Individual (5 offsprings)
    Officer
    2019-11-28 ~ now
    OF - Director → CIF 0
  • 3
    Rose, Stephen Joseph
    Director born in January 1985
    Individual (5 offsprings)
    Officer
    2020-03-01 ~ now
    OF - Director → CIF 0
    Mr Stephen Joseph Rose
    Born in January 1985
    Individual (5 offsprings)
    Person with significant control
    2020-12-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Mr Christopher David George
    Born in April 1954
    Individual (5 offsprings)
    Person with significant control
    2019-11-28 ~ 2020-12-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CITISTORE LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
87,311 GBP2023-12-31
83,495 GBP2022-12-31
Debtors
35,834 GBP2023-12-31
38,952 GBP2022-12-31
Cash at bank and in hand
19,653 GBP2023-12-31
34,368 GBP2022-12-31
Current Assets
55,487 GBP2023-12-31
73,320 GBP2022-12-31
Creditors
Current
105,016 GBP2023-12-31
102,668 GBP2022-12-31
Net Current Assets/Liabilities
-49,529 GBP2023-12-31
-29,348 GBP2022-12-31
Total Assets Less Current Liabilities
37,782 GBP2023-12-31
54,147 GBP2022-12-31
Net Assets/Liabilities
109 GBP2023-12-31
8,958 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
9 GBP2023-12-31
8,858 GBP2022-12-31
Equity
109 GBP2023-12-31
8,958 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,665 GBP2023-12-31
16,665 GBP2022-12-31
Plant and equipment
138,583 GBP2023-12-31
118,583 GBP2022-12-31
Furniture and fittings
8,977 GBP2023-12-31
2,422 GBP2022-12-31
Computers
2,337 GBP2023-12-31
2,337 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
166,562 GBP2023-12-31
140,007 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,839 GBP2023-12-31
8,133 GBP2022-12-31
Plant and equipment
65,320 GBP2023-12-31
46,092 GBP2022-12-31
Furniture and fittings
2,712 GBP2023-12-31
1,146 GBP2022-12-31
Computers
1,380 GBP2023-12-31
1,141 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,251 GBP2023-12-31
56,512 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,706 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
19,228 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,566 GBP2023-01-01 ~ 2023-12-31
Computers
239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
6,826 GBP2023-12-31
8,532 GBP2022-12-31
Plant and equipment
73,263 GBP2023-12-31
72,491 GBP2022-12-31
Furniture and fittings
6,265 GBP2023-12-31
1,276 GBP2022-12-31
Computers
957 GBP2023-12-31
1,196 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
39,226 GBP2023-12-31
24,672 GBP2022-12-31
Other Debtors
Current
-4,703 GBP2023-12-31
6,778 GBP2022-12-31
Prepayments
Current
1,311 GBP2023-12-31
7,502 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,834 GBP2023-12-31
38,952 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,808 GBP2022-12-31
Corporation Tax Payable
Current
4,188 GBP2023-12-31
1,070 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,239 GBP2023-12-31
4,861 GBP2022-12-31
Other Creditors
Current
438 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,083 GBP2023-12-31
12,083 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,001 GBP2023-12-31
16,843 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Non-current, Between one and two years
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Non-current, Between two and five year
2,083 GBP2023-12-31
7,083 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
16,589 GBP2023-12-31
19,866 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,589 GBP2023-12-31
16,263 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-12-31
Class 2 ordinary share
12 shares2023-12-31
Class 3 ordinary share
25 shares2023-12-31
Class 4 ordinary share
12 shares2023-12-31
  • CITISTORE LTD
    Info
    Registered number 12339238
    Unit 4d Adams Way, Springfield Business Park, Alcester, Warwickshire B49 6PU
    Private Limited Company incorporated on 2019-11-28 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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