{ "company_number": "05108022", "name": "Citispace Services Limited", "url": "/company/05108022", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-04-21", "dissolved_on": null, "sic_codes": [ { "code": "68320", "description": "Management of real estate on a fee or contract basis", "section": "L", "section_name": "Real estate activities", "url": "/sic/68320" } ], "registered_address": { "id": 177799, "url": "/address/177799", "line1": "CITISPACE SOUTH", "line2": "REGENT STREET", "post_town": "LEEDS", "county": "", "country": "", "postcode": "LS2 7QN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05108022", "previous_names": [ { "name": "Citispace Contracts Limited", "ceased_on": "2009-01-30" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05108022/accounts/2025-06-30", "pdf_url": "/company/05108022/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2024-07-01", "period_end": "2025-06-30", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "87479.00", "debtors": "1063520.00", "cash_bank_in_hand": "240836.00", "current_assets": "1308303.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "507763.00", "total_assets_less_current_liabilities": "595242.00", "net_assets_liabilities": "567050.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "103712.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-06-30.zip" }, { "url": "/company/05108022/accounts/2024-06-30", "pdf_url": "/company/05108022/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2023-07-01", "period_end": "2024-06-30", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "98872.00", "debtors": "1154498.00", "cash_bank_in_hand": "159740.00", "current_assets": "1315953.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "407092.00", "total_assets_less_current_liabilities": "505964.00", "net_assets_liabilities": "463338.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-127434.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05108022/accounts/2023-06-30", "pdf_url": "/company/05108022/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2022-07-01", "period_end": "2023-06-30", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "87681.00", "debtors": "1210090.00", "cash_bank_in_hand": "97787.00", "current_assets": "1308571.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "553716.00", "total_assets_less_current_liabilities": "641397.00", "net_assets_liabilities": "590771.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "20812.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/05108022/accounts/2022-06-30", "pdf_url": "/company/05108022/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2021-07-01", "period_end": "2022-06-30", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "73938.00", "debtors": "1015783.00", "cash_bank_in_hand": "279379.00", "current_assets": "1295981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "550468.00", "total_assets_less_current_liabilities": "624406.00", "net_assets_liabilities": "569959.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "116495.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/05108022/accounts/2021-06-30", "pdf_url": "/company/05108022/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2020-07-01", "period_end": "2021-06-30", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "46499.00", "debtors": "764411.00", "cash_bank_in_hand": "90920.00", "current_assets": "856325.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "465799.00", "total_assets_less_current_liabilities": "512298.00", "net_assets_liabilities": "453464.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "17452.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/05108022/accounts/2020-06-30", "pdf_url": "/company/05108022/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2019-07-01", "period_end": "2020-06-30", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "60065.00", "debtors": "674738.00", "cash_bank_in_hand": "123056.00", "current_assets": "798193.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "437347.00", "total_assets_less_current_liabilities": "497412.00", "net_assets_liabilities": "436012.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "12355.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/05108022/accounts/2019-06-30", "pdf_url": "/company/05108022/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2018-07-01", "period_end": "2019-06-30", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "68677.00", "debtors": "893990.00", "cash_bank_in_hand": "111069.00", "current_assets": "1006038.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "367980.00", "total_assets_less_current_liabilities": "436657.00", "net_assets_liabilities": "423657.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "11843.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/05108022/accounts/2018-06-30", "pdf_url": "/company/05108022/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2017-01-01", "period_end": "2018-06-30", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "98842.00", "debtors": "724263.00", "cash_bank_in_hand": "69047.00", "current_assets": "794115.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "364330.00", "total_assets_less_current_liabilities": "463172.00", "net_assets_liabilities": "411814.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-252537.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/05108022/accounts/2016-12-31", "pdf_url": "/company/05108022/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "158658.00", "debtors": "1015714.00", "cash_bank_in_hand": "118352.00", "current_assets": "1134066.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "676507.00", "total_assets_less_current_liabilities": "835165.00", "net_assets_liabilities": "764351.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": "648427.00", "other_operating_income": null, "cost_sales": "6160.00", "gross_profit_loss": "642267.00", "administrative_expenses": "640202.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2065.00", "profit_before_tax": "-1143.00", "tax_on_profit": "26400.00", "profit_loss_for_period": "-27543.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05108022/accounts/2015-12-31", "pdf_url": "/company/05108022/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41349.00", "debtors": "1384812.00", "cash_bank_in_hand": "39195.00", "current_assets": "1424007.00", "creditors_due_within_one_year": "668162.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "755845.00", "total_assets_less_current_liabilities": "797194.00", "net_assets_liabilities": "791894.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "791891.00", "shareholder_funds": "791894.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05108022/accounts/2015-03-31", "pdf_url": "/company/05108022/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56279.00", "debtors": "1193460.00", "cash_bank_in_hand": "58893.00", "current_assets": "1252353.00", "creditors_due_within_one_year": "588877.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "663476.00", "total_assets_less_current_liabilities": "719755.00", "net_assets_liabilities": "711955.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "711952.00", "shareholder_funds": "711955.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/05108022/accounts/2013-09-30", "pdf_url": "/company/05108022/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41905.00", "debtors": "851485.00", "cash_bank_in_hand": "47512.00", "current_assets": "898997.00", "creditors_due_within_one_year": "515667.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "383330.00", "total_assets_less_current_liabilities": "425235.00", "net_assets_liabilities": "421163.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "421160.00", "shareholder_funds": "421163.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/05108022/accounts/2012-10-01", "pdf_url": "/company/05108022/accounts/2012-10-01.pdf", "made_up_date": "2012-10-01", "period_start": "2012-10-01", "period_end": "2012-10-01", "entity_name": "Citispace Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "53813.00", "debtors": "613202.00", "cash_bank_in_hand": "71353.00", "current_assets": "684555.00", "creditors_due_within_one_year": "355324.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "329231.00", "total_assets_less_current_liabilities": "383044.00", "net_assets_liabilities": "377927.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "377924.00", "shareholder_funds": "377927.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2013-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05108022/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05108022/filing-history/MzA3MTkxMzQ0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05108022/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05108022/filing-history/MzA0OTg0MTI2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05108022/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05108022/filing-history/MzAzMDg0ODg2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05108022/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05108022/filing-history/MzAwODY2OTUwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05108022/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05108022/filing-history/MjAxNjc2NDQ2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05108022/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05108022/filing-history/MTg2NjI4MDgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05108022/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05108022/filing-history/MTcxMDEyMjA5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05108022/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05108022/filing-history/NjQzMjQ0NDlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05108022/filing-history" }, "confirmation_statement": { "next_due": "2027-04-29", "last_made_up": "2026-04-15" }, "officers": [], "psc": [ { "name": "Citispace Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/05138644", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }