City College started in year 2015 as Private Limited Company with registration number 09491234. The City College company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at 69 Steward Street. Postal code: B18 7AF.
The company has 2 directors, namely Tariq A., Sunil S.. Of them, Sunil S. has been with the company the longest, being appointed on 16 March 2015 and Tariq A. has been with the company for the least time - from 18 June 2019. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Steward Street |
Town | Birmingham |
Post code | B18 7AF |
Country of origin | United Kingdom |
Registration Number | 09491234 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Technical and vocational secondary education |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Tariq A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sunil S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tariq A.
Notified on | 18 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sunil S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -19 630 | -71 004 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 143 478 | 412 655 | 277 843 | 78 305 | 57 993 | |||
Current Assets | 11 769 | 6 646 | 48 292 | 149 578 | 486 105 | 453 618 | 295 080 | 295 654 |
Debtors | 19 301 | 32 600 | 73 450 | 175 775 | 26 774 | 237 661 | ||
Net Assets Liabilities | 71 004 | 699 | 135 145 | 228 916 | 221 958 | 77 203 | 53 769 | |
Property Plant Equipment | 11 031 | 32 588 | 32 061 | 32 114 | 134 772 | |||
Net Assets Liabilities Including Pension Asset Liability | -19 630 | -71 004 | ||||||
Tangible Fixed Assets | 2 077 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -19 730 | |||||||
Shareholder Funds | -19 630 | -71 004 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 899 | 12 215 | 20 076 | 29 924 | 47 281 | |||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 12 | 14 | ||
Creditors | 77 825 | 6 379 | 11 119 | 169 476 | 190 429 | 173 277 | 200 239 | |
Fixed Assets | 2 077 | 1 428 | 3 357 | 11 031 | 32 588 | 32 061 | 32 114 | 134 772 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 316 | 7 861 | 17 357 | |||||
Net Current Assets Liabilities | -21 157 | -71 179 | 41 913 | 138 459 | 316 629 | 263 189 | 121 803 | 95 415 |
Property Plant Equipment Gross Cost | 14 930 | 44 803 | 52 137 | 62 038 | 182 053 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 29 873 | 7 334 | 120 015 | |||||
Total Assets Less Current Liabilities | -19 080 | -69 751 | 1 623 | 149 490 | 349 217 | 295 250 | 153 917 | 230 187 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 253 | 924 | ||||||
Accruals Deferred Income | 550 | 1 253 | ||||||
Creditors Due Within One Year | 40 458 | 77 825 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 532 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 596 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 596 | |||||||
Tangible Fixed Assets Depreciation | 519 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 519 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-30 filed on: 31st, March 2023 |
accounts | Free Download (3 pages) |
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