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  4. Citrino Stonework & Restoration Limited

Citrino Stonework & Restoration Limited

ActiveTotal exemption (full) accountsSpecialist contractorsLondon
Company number
10356166
Incorporated
2 Sep 201610 years trading
Registered office
71-75 Shelton Street, Shelton Street, London, WC2H 9JQ
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
18 days
31 Oct 2026
From the Companies House register, 1 Oct 2026

Citrino Stonework & Restoration Limited is a 10-year-old private limited company registered in London, company number 10356166, one of 4,318 specialist construction companies in London. Its next accounts are due at Companies House on 31 October 2026, and its first CT600 is due at HMRC on 31 October 2026.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Oct 2026
in 18 days
For the period to 31 Jan 2026
CT600 due (first of two)
31 Oct 2026
in 18 days
Period 1 Nov 2024 to 31 Oct 2025
CT600 due (second of two)
31 Jan 2027
in 110 days
Period 1 Nov 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 19 days
9 months and 1 day after the period end
Confirmation statement
17 Oct 2026
in 4 days
Last made up to 3 Oct 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £246 (-40.6%) on the year before, to £360.
  • Net assets rose in 2 of 7 year-on-year comparisons on record.
  • Current assets of £403K against £399K owed within a year: 1.0 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 8 years, 2017 to 2024.

Net assets by year

Net assets at each year end, 2017 to 2024£0£25K£50K30 September 2017: net assets £39K£39K201730 September 2018: net assets £65K£65K201830 September 2019: net assets £24K£24K201930 September 2020: net assets £125£125202030 September 2021: net assets £24K£24K202131 October 2022: net assets £11K£11K202231 October 2023: net assets £606£606202331 October 2024: net assets £360£3602024
Net assets at each year end, 2017 to 2024£0£25K£50K30 September 2017: net assets £39K£39K'1730 September 2018: net assets £65K£65K'1830 September 2019: net assets £24K£24K'1930 September 2020: net assets £125£125'2030 September 2021: net assets £24K£24K'2131 October 2022: net assets £11K£11K'2231 October 2023: net assets £606£606'2331 October 2024: net assets £360£360'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2024£360£8,628£403K£399K3
31 Oct 2023£606£3,663£336K£318K3
31 Oct 2022£11K£32K£253K£213K4
30 Sep 2021£24K£43K£276K£216K4
30 Sep 2020£125£25K£269K£270K5
30 Sep 2019£24K£902£164K£141K3
30 Sep 2018£65K£30K£132K£69K3
30 Sep 2017£39K£33K£90K£51K1

Where Citrino Stonework & Restoration Limited is registered

Citrino Stonework & Restoration Limited's registered office on a map of the UK

The registered office is in London (WC2H), in the Camden local authority area, London. Show WC2H 9JQ on a map.

Other trade companies in WC2H

Shared registered office

4,529 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Citrino Stonework & Restoration Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
10356166
Status
Active
Company type
Private limited company
Incorporated
2 September 2016 (10 years ago)
Registered office
71-75 Shelton Street, Shelton Street, London, WC2H 9JQ
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2024
Last confirmation statement
3 October 2025
Previous names
Citrino Sonework & Restoration Limited (until 7 Sep 2016)

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in London

Other active specialist construction companies registered in London.

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Frequently asked questions

When are Citrino Stonework & Restoration Limited's accounts due?

Citrino Stonework & Restoration Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.

When is Citrino Stonework & Restoration Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 October 2025, due by 31 October 2026, and one for the period to 31 January 2026, due by 31 January 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Citrino Stonework & Restoration Limited still trading?

Citrino Stonework & Restoration Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Citrino Stonework & Restoration Limited do?

Citrino Stonework & Restoration Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Citrino Stonework & Restoration Limited?

Citrino Stonework & Restoration Limited was incorporated on 2 September 2016, 10 years ago.

What is the penalty if Citrino Stonework & Restoration Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Citrino Stonework & Restoration Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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