City Hall Properties LLP is a limited liability partnership registered at Albion House, 64 Vicar Lane, Bradford BD1 5AH. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-17, this 5-year-old.
The last confirmation statement was sent on 2023-04-17 and the date for the subsequent filing is 2024-05-01. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Albion House |
Office Address2 | 64 Vicar Lane |
Town | Bradford |
Post code | BD1 5AH |
Country of origin | United Kingdom |
Registration Number | OC422049 |
Date of Incorporation | Tue, 17th Apr 2018 |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Zaheer N. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Parvez A. This PSC and has 25-50% voting rights.
Zaheer N.
Notified on | 17 April 2018 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Parvez A.
Notified on | 17 April 2018 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 21 237 | 19 791 | 21 372 | 10 991 | 492 |
Current Assets | 39 384 | 69 770 | 128 202 | 90 691 | 71 362 |
Debtors | 18 147 | 49 979 | 106 830 | 79 700 | 70 870 |
Other Debtors | 69 384 | 79 700 | 70 870 | ||
Property Plant Equipment | 2 565 000 | 2 565 000 | 2 570 974 | 2 145 832 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 268 | 383 | ||
Bank Borrowings Overdrafts | 1 260 066 | 1 223 841 | 1 214 472 | 770 000 | 770 001 |
Creditors | 1 260 066 | 1 223 841 | 1 264 472 | 775 040 | 775 041 |
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 142 | 115 | ||
Net Current Assets Liabilities | -45 844 | -43 297 | 23 857 | 4 296 | 44 207 |
Other Creditors | 1 800 | 1 800 | 50 000 | 5 040 | 3 000 |
Property Plant Equipment Gross Cost | 2 565 000 | 2 565 000 | 2 571 100 | 2 146 100 | |
Total Assets Less Current Liabilities | 2 519 156 | 2 521 703 | 2 594 831 | 2 150 128 | 2 189 924 |
Trade Creditors Trade Payables | 6 277 | 34 593 | 35 766 | 32 634 | |
Disposals Property Plant Equipment | 190 000 | 425 000 | |||
Other Taxation Social Security Payable | 1 696 | 1 219 | 693 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 755 000 | 6 100 | |||
Trade Debtors Trade Receivables | 18 147 | 49 979 | 37 446 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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