Founded in 2015, City Consulting (york) LLP, classified under reg no. OC400744 is an active company. Currently registered at First Floor Offices YO1 8ST, York the company has been in the business for 9 years. Its financial year was closed on April 5 and its latest financial statement was filed on 2022/04/05.
As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor Offices |
| Office Address2 | 12-18 Market Street |
| Town | York |
| Post code | YO1 8ST |
| Country of origin | United Kingdom |
| Registration Number | OC400744 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (104 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: LLP Designated Member
Appointed: 06 April 2022
Position: LLP Designated Member
Appointed: 08 July 2015
The register of PSCs who own or control the company includes 3 names. As we researched, there is Nicholas R. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Tyler R. This PSC has significiant influence or control over the company, and has 25-50% voting rights. Then there is Nicola L., who also meets the Companies House criteria to be categorised as a PSC. This PSC and has 25-50% voting rights.
Nicholas R.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Tyler R.
| Notified on | 26 October 2023 |
| Nature of control: |
significiant influence or control 25-50% voting rights |
Nicola L.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2022 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-03-31 | 2022-04-05 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 42 841 | 34 841 | 34 841 | 68 302 | 17 505 | 34 857 | 11 364 | ||
| Debtors | 165 | 863 | 4 114 | 5 068 | 97 415 | 20 000 | 95 725 | 66 001 | |
| Net Assets Liabilities | -74 912 | 67 723 | |||||||
| Property Plant Equipment | 1 333 | 5 138 | 28 384 | 45 251 | 58 581 | 89 288 | 111 290 | 111 289 | 154 076 |
| Current Assets | 46 955 | 34 841 | 39 909 | 165 717 | 130 582 | ||||
| Other Debtors | 165 | 863 | 4 114 | 88 512 | 95 725 | ||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 667 | 1 862 | 4 354 | 12 782 | 25 836 | 50 717 | 68 863 | 68 864 | 91 447 |
| Average Number Employees During Period | 2 | 1 | 1 | 3 | 2 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 6 984 | 17 469 | 2 040 | 68 000 | 16 556 | 52 000 | |||
| Cash On Hand | 17 505 | 11 364 | |||||||
| Creditors | 1 498 | 45 834 | 35 834 | 74 814 | 236 185 | 68 000 | 187 791 | 52 000 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Finance Lease Liabilities Present Value Total | 11 687 | 54 999 | 41 433 | 35 957 | 76 036 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 195 | 8 428 | 13 054 | 24 881 | 26 013 | 22 584 | |||
| Intangible Assets | 132 000 | ||||||||
| Intangible Assets Gross Cost | 132 000 | ||||||||
| Other Creditors | 45 834 | 35 834 | 63 127 | 181 186 | -813 | 151 834 | 59 000 | ||
| Other Taxation Payable | 17 141 | 18 665 | |||||||
| Property Plant Equipment Gross Cost | 2 000 | 7 000 | 32 738 | 58 033 | 84 417 | 140 005 | 180 153 | 180 153 | 245 523 |
| Total Additions Including From Business Combinations Intangible Assets | 132 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 25 295 | 26 384 | 55 588 | 58 128 | 65 370 | |||
| Trade Creditors Trade Payables | 20 745 | 6 057 | 7 107 | 2 611 | 14 113 | 14 113 | 14 386 | ||
| Useful Life Property Plant Equipment Years | 10 | ||||||||
| Net Current Assets Liabilities | -1 333 | 863 | 18 691 | 2 991 | 17 022 | 147 471 | 76 502 | ||
| Other Taxation Social Security Payable | 1 498 | 535 | 7 518 | 9 675 | 9 698 | 17 139 | |||
| Total Assets Less Current Liabilities | 47 075 | 48 242 | 75 603 | 236 759 | 187 791 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 866 | ||||||||
| Disposals Property Plant Equipment | 17 980 | ||||||||
| Increase Decrease In Property Plant Equipment | 17 980 | 50 908 | |||||||
| Trade Debtors Trade Receivables | 5 068 | 8 903 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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