Founded in 2013, City Estates (derby), classified under reg no. 08643222 is an active company. Currently registered at 18 Georgia Avenue DE65 6RB, Derby the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Daniel B., Claire F.. Of them, Daniel B., Claire F. have been with the company the longest, being appointed on 8 August 2013. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Georgia Avenue |
| Office Address2 | Willington |
| Town | Derby |
| Post code | DE65 6RB |
| Country of origin | United Kingdom |
| Registration Number | 08643222 |
| Date of Incorporation | Thu, 8th Aug 2013 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (27 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2013
Position: Director
Appointed: 08 August 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Daniel B. This PSC and has 25-50% shares. The second entity in the PSC register is Claire F. This PSC owns 25-50% shares.
Daniel B.
| Notified on | 8 August 2016 |
| Nature of control: |
25-50% shares |
Claire F.
| Notified on | 8 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -11 623 | -8 643 | 409 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 249 | 13 494 | 111 613 | 22 996 | 21 012 | 13 546 | 11 249 | 14 928 | 11 392 |
| Cash Bank In Hand | 10 249 | 13 494 | 111 613 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 623 | -8 643 | 409 | ||||||
| Tangible Fixed Assets | 170 730 | 170 673 | 100 130 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -11 723 | -8 743 | 309 | ||||||
| Shareholder Funds | -11 623 | -8 643 | 409 | ||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 170 807 | 170 807 | 100 307 | ||||||
| Total Fixed Assets Depreciation | 77 | 134 | 177 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 57 | 43 | |||||||
| Total Fixed Assets Disposals | -70 500 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 567 | |||||||
| Creditors | 210 914 | 129 608 | 129 891 | 119 071 | 116 794 | 117 749 | 115 367 | ||
| Fixed Assets | 170 730 | 170 673 | 100 130 | 99 097 | 98 073 | 98 055 | 98 041 | 98 031 | 98 023 |
| Net Current Assets Liabilities | -182 353 | -179 316 | -99 721 | -106 612 | -108 879 | -105 525 | -105 545 | -102 821 | -103 975 |
| Total Assets Less Current Liabilities | -11 623 | -8 643 | 409 | -7 515 | -10 806 | -7 470 | -7 504 | -4 790 | -5 952 |
| Advances Credits Directors | 192 390 | 207 598 | 129 451 | ||||||
| Advances Credits Repaid In Period Directors | 15 208 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 192 602 | 192 810 | 211 334 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 170 807 | 170 807 | 100 307 | ||||||
| Tangible Fixed Assets Depreciation | 77 | 134 | 177 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 57 | 43 | |||||||
| Tangible Fixed Assets Disposals | -70 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 8th August 2023 filed on: 9th, September 2023 |
confirmation statement | Free Download (3 pages) |
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