Founded in 2000, City Interim, classified under reg no. 04063471 is an active company. Currently registered at 134 Norcliffe Road FY2 9EW, Blackpool the company has been in the business for twenty four years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Andrew C., appointed on 1 September 2000. In addition, a secretary was appointed - Paul C., appointed on 1 January 2016. As of 21 September 2024, there was 1 ex secretary - John G.. There were no ex directors.
| Office Address | 134 Norcliffe Road |
| Town | Blackpool |
| Post code | FY2 9EW |
| Country of origin | United Kingdom |
| Registration Number | 04063471 |
| Date of Incorporation | Fri, 1st Sep 2000 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 24 years old |
| Account next due date | Fri, 31st May 2024 (113 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 01 January 2016
Position: Director
Appointed: 01 September 2000
The register of PSCs that own or control the company consists of 1 name. As we established, there is Andrew C. This PSC and has 75,01-100% shares.
Andrew C.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -16 624 | -25 409 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 006 | 7 006 | |||||||
| Cash Bank On Hand | 7 006 | 2 334 | 323 | 3 401 | 3 719 | 1 607 | 2 628 | ||
| Current Assets | 4 209 | 7 209 | 2 334 | 2 628 | 1 294 | ||||
| Debtors | 203 | 203 | |||||||
| Net Assets Liabilities | -45 069 | -45 791 | -33 710 | -19 953 | -7 502 | ||||
| Other Debtors | 203 | ||||||||
| Property Plant Equipment | 675 | 342 | 10 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -16 626 | -25 411 | |||||||
| Shareholder Funds | -16 624 | -25 409 | |||||||
| Other | |||||||||
| Version Production Software | 25 | ||||||||
| Amount Specific Advance Or Credit Directors | 11 762 | 26 621 | 39 165 | 43 338 | 47 680 | 41 672 | 27 643 | 15 941 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 476 | 1 806 | 1 500 | 10 539 | 14 341 | 20 854 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 859 | 16 020 | 5 979 | 5 842 | 4 531 | 312 | 9 152 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 332 | 665 | 997 | 1 007 | 1 007 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 32 618 | 43 029 | 44 354 | 48 480 | 5 700 | 4 600 | 3 473 | 2 375 | |
| Creditors Due Within One Year | 20 833 | 32 618 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 1 007 | |||||||
| Disposals Property Plant Equipment | 1 500 | 1 007 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 333 | 332 | 10 | |||||
| Net Current Assets Liabilities | -16 624 | -25 409 | -40 695 | -44 031 | -45 079 | -40 091 | -29 110 | -16 480 | -5 127 |
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 28 420 | 40 115 | 44 137 | 48 480 | 42 472 | 28 443 | 16 780 | ||
| Other Taxation Social Security Payable | 4 198 | 2 914 | 217 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 500 | 1 007 | 1 007 | 1 007 | 1 007 | 1 007 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||||
| Tangible Fixed Assets Depreciation | 1 500 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 007 | ||||||||
| Total Assets Less Current Liabilities | -16 624 | -25 409 | -40 020 | -43 689 | -45 069 | -40 091 | -29 110 | -16 480 | -5 127 |
| Bank Borrowings Overdrafts | 5 700 | 4 600 | 3 473 | ||||||
| Trade Creditors Trade Payables | 1 038 | 1 074 | 1 128 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 29th, May 2024 |
accounts | Free Download (4 pages) |
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