City Christian Stores started in year 2014 as Private Limited Company with registration number 09328215. The City Christian Stores company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 314 High Road. Postal code: N15 4BN.
The firm has one director. Vera E., appointed on 26 November 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Elvis A.. There were no ex secretaries.
Office Address | 314 High Road |
Office Address2 | Tottenham |
Town | London |
Post code | N15 4BN |
Country of origin | United Kingdom |
Registration Number | 09328215 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | Retail sale of clothing in specialised stores |
Industry | Retail sale of books in specialised stores |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Vera E. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Vera E.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -20 228 | 58 630 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 650 | 4 841 | 5 235 | 6 480 | 13 045 | |||
Net Assets Liabilities | -18 184 | -15 627 | -16 207 | -12 854 | 11 387 | 13 201 | 10 821 | |
Property Plant Equipment | 17 758 | 13 383 | 9 008 | 4 633 | 258 | |||
Current Assets | 1 125 | 22 650 | 13 045 | 865 | 700 | |||
Net Assets Liabilities Including Pension Asset Liability | -20 228 | 58 630 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -20 228 | 58 630 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 750 | 13 125 | 17 500 | 21 875 | 26 250 | |||
Administrative Expenses | 27 257 | 27 593 | 23 449 | 23 009 | 22 849 | |||
Comprehensive Income Expense | 2 044 | 2 557 | ||||||
Creditors | 23 592 | 18 851 | 15 450 | 8 967 | 9 090 | 900 | 1 250 | |
Gross Profit Loss | 30 001 | 31 000 | 25 080 | 27 082 | 14 316 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 375 | 4 375 | 4 375 | 4 375 | ||||
Interest Payable Similar Charges Finance Costs | 700 | 850 | 810 | 720 | ||||
Net Current Assets Liabilities | -27 361 | 21 400 | -14 010 | -10 215 | -2 487 | 3 955 | 35 | 550 |
Operating Profit Loss | 2 744 | 3 407 | 1 631 | 4 073 | -8 533 | |||
Profit Loss | 2 044 | 2 557 | 665 | 3 353 | 1 467 | |||
Profit Loss On Ordinary Activities Before Tax | 2 044 | 2 557 | 821 | 3 353 | 1 467 | |||
Property Plant Equipment Gross Cost | 26 508 | 26 508 | 26 508 | 26 508 | 26 508 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 156 | |||||||
Total Assets Less Current Liabilities | -5 228 | 66 200 | -627 | -1 207 | 2 146 | 4 313 | 634 | 789 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 35 228 | 7 200 | 100 | 100 | 100 | |||
Fixed Assets | 22 133 | 37 600 | 258 | 569 | 1 239 | |||
Provisions For Liabilities Balance Sheet Subtotal | 35 | 290 | ||||||
Accruals Deferred Income | 5 270 | |||||||
Creditors Due After One Year | 15 000 | |||||||
Creditors Due Within One Year | 28 486 | 1 250 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 228 | |||||||
Provisions For Liabilities Charges | 2 300 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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