City And Coastal started in year 2015 as Private Limited Company with registration number 09570307. The City And Coastal company has been functioning successfully for nine years now and its status is active. The firm's office is based in Canterbury at 101 Whitstable Road. Postal code: CT2 8EE.
The firm has one director. Gavin R., appointed on 1 May 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Jennifer R.. There were no ex secretaries.
| Office Address | 101 Whitstable Road |
| Town | Canterbury |
| Post code | CT2 8EE |
| Country of origin | United Kingdom |
| Registration Number | 09570307 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Gavin R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jennifer R. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin R.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer R.
| Notified on | 1 May 2016 |
| Ceased on | 28 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -16 980 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 88 442 | 65 646 | 45 510 | 50 015 | 55 566 | 64 044 | 68 673 | 86 202 |
| Cash Bank In Hand | 32 666 | |||||||
| Debtors | 7 285 | |||||||
| Intangible Fixed Assets | 54 632 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 980 | |||||||
| Stocks Inventory | 48 491 | |||||||
| Tangible Fixed Assets | 23 499 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -17 080 | |||||||
| Shareholder Funds | -16 980 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | 6 | 7 | |
| Creditors | 193 264 | 183 993 | 184 322 | 166 478 | 167 984 | 163 288 | 192 537 | |
| Fixed Assets | 78 131 | 65 457 | 74 967 | 66 961 | 55 972 | 49 142 | 44 761 | 44 704 |
| Net Current Assets Liabilities | -95 111 | -127 618 | -138 483 | -134 307 | -110 912 | -103 940 | -94 615 | -106 335 |
| Total Assets Less Current Liabilities | -16 980 | -62 161 | -63 516 | -67 346 | -54 940 | -54 798 | -49 854 | -61 631 |
| Creditors Due Within One Year | 183 553 | |||||||
| Intangible Fixed Assets Additions | 54 632 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 54 632 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 35 872 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 372 | |||||||
| Tangible Fixed Assets Depreciation | 1 873 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 873 | |||||||
| Tangible Fixed Assets Disposals | 10 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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