City & City Limited was formally closed on 2018-02-06.
City & City was a private limited company that could have been found at 212 C, Romford Road, London, E7 9HY. Its total net worth was valued to be around 16504 pounds, and the fixed assets belonging to the company totalled up to 8218 pounds. The company (formally formed on 2012-07-19) was run by 1 director.
Director Ali H. who was appointed on 01 May 2016.
The company was classified as "real estate agencies" (68310).
As stated in the Companies House records, there was a name alteration on 2016-03-21, their previous name was 07 Management.
The most recent confirmation statement was sent on 2016-09-01 and last time the annual accounts were sent was on 31 July 2016.
2015-05-28 is the date of the last annual return.
| Office Address | 212 C |
| Office Address2 | Romford Road |
| Town | London |
| Post code | E7 9HY |
| Country of origin | United Kingdom |
| Registration Number | 08150199 |
| Date of Incorporation | Thu, 19th Jul 2012 |
| Date of Dissolution | Tue, 6th Feb 2018 |
| Industry | Real estate agencies |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Mon, 30th Apr 2018 |
| Account last made up date | Sun, 31st Jul 2016 |
| Next confirmation statement due date | Sun, 15th Sep 2019 |
| Last confirmation statement dated | Thu, 1st Sep 2016 |
Position: Director
Appointed: 01 May 2016
Ali H.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| 07 Management | March 21, 2016 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Net Worth | 16 504 | 19 951 | 27 402 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 19 132 | 2 352 | 1 384 | |
| Current Assets | 19 132 | 69 976 | 60 480 | 45 281 |
| Debtors | 67 624 | 59 096 | ||
| Tangible Fixed Assets | 8 218 | 6 863 | 6 881 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 16 503 | 19 950 | 27 401 | |
| Shareholder Funds | 16 504 | 19 951 | 27 402 | |
| Other | ||||
| Administrative Expenses | 11 776 | 26 967 | 32 928 | |
| Capital Reserves | 27 402 | 35 690 | ||
| Creditors Due Within One Year | 10 846 | 56 888 | 39 959 | 15 255 |
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 2 064 | 1 217 | ||
| Depreciation Tangible Fixed Assets Expense | 1 015 | 1 754 | 2 064 | |
| Fixed Assets | 6 881 | 5 664 | ||
| Net Current Assets Liabilities | 8 286 | 13 088 | 20 521 | 30 026 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Operating Profit Loss | 18 570 | 4 468 | 9 309 | |
| Other Creditors Due Within One Year | 8 775 | 51 822 | 32 100 | |
| Other Interest Receivable Similar Income | 4 | 179 | ||
| Other Operating Income | 64 | 139 | 3 032 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 16 503 | 3 447 | 7 451 | 13 288 |
| Profit Loss On Ordinary Activities Before Tax | 18 574 | 4 647 | 9 309 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Staff Costs | 18 700 | 18 000 | ||
| Tangible Fixed Assets Additions | 9 233 | 399 | 2 082 | |
| Tangible Fixed Assets Cost Or Valuation | 9 233 | 9 632 | 11 714 | |
| Tangible Fixed Assets Depreciation | 1 015 | 2 769 | 4 833 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 015 | 1 754 | 2 064 | |
| Taxation Social Security Due Within One Year | 2 071 | 5 067 | 7 860 | |
| Tax On Profit Or Loss On Ordinary Activities | 2 071 | 1 200 | 1 858 | 3 626 |
| Total Assets Less Current Liabilities | 16 504 | 19 951 | 27 402 | 35 690 |
| Trade Creditors Within One Year | -1 | -1 | ||
| Turnover Gross Operating Revenue | 30 282 | 31 296 | 39 205 | 75 232 |
| U K Current Corporation Tax | 2 071 | 1 200 | 1 858 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 6 750 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, February 2018 |
gazette | Free Download (1 page) |
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