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City Skyline Properties Ltd WOKING

City Skyline Properties started in year 2015 as Private Limited Company with registration number 09472709. The City Skyline Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA.

The company has 2 directors, namely James H., Elizabeth K.. Of them, James H., Elizabeth K. have been with the company the longest, being appointed on 5 March 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.

City Skyline Properties Ltd Address / Contact

Office Address Chancery House
Office Address2 30 St Johns Road
Town Woking
Post code GU21 7SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09472709
Date of Incorporation Thu, 5th Mar 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

James H.

Position: Director

Appointed: 05 March 2015

Elizabeth K.

Position: Director

Appointed: 05 March 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-130 418       
Balance Sheet
Cash Bank In Hand63 048       
Cash Bank On Hand63 048167 113112 007139 275179 888200 165158 487231 582
Current Assets80 139237 315218 623209 338251 727273 164238 045292 818
Debtors17 09170 202106 61670 06371 83972 99979 55861 236
Net Assets Liabilities-130 418-130 383-79 254-43 74460 361 8 618-148 061
Net Assets Liabilities Including Pension Asset Liability-130 418       
Other Debtors15 48667 93238 32625053 483250250250
Property Plant Equipment192 086173 009146 542125 022105 20297 72371 783 
Tangible Fixed Assets192 086       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve-131 418       
Shareholder Funds-130 418       
Other
Accrued Liabilities Deferred Income  96 34072 67525 34775 237134 395248 005
Accumulated Depreciation Impairment Property Plant Equipment26 13650 62277 899105 796135 737160 479186 419146 714
Amounts Owed By Group Undertakings   11 045578578  
Amounts Owed To Group Undertakings90 51871 41571 50243 35244 329792582 
Corporation Tax Recoverable      14 449 
Creditors198 021223 503127 01148 098296 568274 580301 21077 700
Creditors Due After One Year198 021       
Creditors Due Within One Year204 622       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 589      
Disposals Property Plant Equipment 6 357      
Increase From Depreciation Charge For Year Property Plant Equipment 26 07527 27727 89729 94124 74225 94025 401
Net Current Assets Liabilities-124 483-79 889-98 785-120 668-44 841-1 416-63 165-116 743
Number Shares Allotted1 000       
Other Creditors198 021223 503127 01118 09893 03594 06072 23077 700
Other Remaining Borrowings  35 00030 000    
Other Taxation Social Security Payable 5 9411 874     
Par Value Share1       
Prepayments Accrued Income  52 72049 14614 20662 69056 05955 727
Property Plant Equipment Gross Cost218 222223 631224 441230 818240 939258 202186 158 
Recoverable Value-added Tax   4 158 2592 873445
Share Capital Allotted Called Up Paid1 000       
Tangible Fixed Assets Additions218 222       
Tangible Fixed Assets Cost Or Valuation218 222       
Tangible Fixed Assets Depreciation26 136       
Tangible Fixed Assets Depreciation Charged In Period26 136       
Total Additions Including From Business Combinations Property Plant Equipment 11 7668106 37710 12117 263  
Total Assets Less Current Liabilities67 60393 12047 7574 35460 36196 3078 618-70 361
Trade Creditors Trade Payables49 85492 67433 406105 93975 92894 30494 00398 806
Trade Debtors Trade Receivables1 6052 27015 5705 4643 5729 2225 9274 814
Value-added Tax Payable  1 874     
Corporation Tax Payable    21 74610 187  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-03-05
filed on: 11th, March 2024 		Free Download (3 pages)

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