Founded in 2016, City Developments London, classified under reg no. 09937550 is an active company. Currently registered at 16 Greenheys Drive E18 2HB, London the company has been in the business for 8 years. Its financial year was closed on 27th December and its latest financial statement was filed on Monday 27th December 2021.
There is a single director in the company at the moment - John W., appointed on 6 January 2016. In addition, a secretary was appointed - John W., appointed on 6 January 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Greenheys Drive |
Town | London |
Post code | E18 2HB |
Country of origin | United Kingdom |
Registration Number | 09937550 |
Date of Incorporation | Wed, 6th Jan 2016 |
Industry | Other building completion and finishing |
End of financial Year | 27th December |
Company age | 8 years old |
Account next due date | Wed, 27th Sep 2023 (226 days after) |
Account last made up date | Mon, 27th Dec 2021 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is John W. The abovementioned PSC and has 75,01-100% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-27 |
Balance Sheet | ||||||
Current Assets | 47 252 | 26 045 | 15 525 | 15 196 | 14 700 | 12 339 |
Net Assets Liabilities | 19 172 | 41 203 | ||||
Cash Bank On Hand | 18 852 | 866 | 9 946 | 4 500 | 7 003 | |
Debtors | 1 705 | 1 749 | 3 030 | 6 761 | 3 762 | |
Property Plant Equipment | 668 | 783 | 1 168 | 1 404 | 1 181 | |
Total Inventories | 26 695 | 23 430 | 2 549 | 3 935 | 3 935 | |
Other | ||||||
Version Production Software | 1 | |||||
Creditors | 47 715 | 26 211 | 13 463 | 16 027 | 35 053 | 54 523 |
Fixed Assets | 1 181 | 981 | ||||
Net Current Assets Liabilities | -463 | -166 | 2 062 | -831 | -20 353 | 42 184 |
Total Assets Less Current Liabilities | 205 | 617 | 3 230 | 573 | -19 172 | 41 203 |
Accrued Liabilities | 1 200 | 3 499 | 3 500 | 3 500 | 3 500 | |
Accrued Liabilities Deferred Income | 34 570 | 11 609 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 223 | 464 | 974 | 1 729 | 2 347 | |
Corporation Tax Payable | 131 | 325 | 979 | 2 130 | 1 054 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 241 | 510 | 755 | 618 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 5 028 | |||||
Other Taxation Social Security Payable | 3 201 | 6 002 | 3 484 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 204 | 412 | 2 613 | 4 343 | -19 745 | |
Property Plant Equipment Gross Cost | 891 | 1 247 | 2 142 | 3 133 | 3 528 | |
Recoverable Value-added Tax | 2 328 | 3 762 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 891 | 356 | 895 | 991 | 395 | |
Trade Creditors Trade Payables | 3 453 | 2 023 | 5 500 | 2 096 | 5 464 | |
Trade Debtors Trade Receivables | 1 705 | 1 749 | 702 | 6 761 | ||
Bank Borrowings Overdrafts | 1 413 | 25 000 | ||||
Dividends Paid | 7 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 27th December 2021 filed on: 26th, July 2023 |
accounts | Free Download (3 pages) |
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