City Goddess started in year 2003 as Private Limited Company with registration number 04798954. The City Goddess company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Romford at Cg Hosue 107b. Postal code: RM6 4NP.
Currently there are 2 directors in the the company, namely Narmina M. and Thangarajah K.. In addition one secretary - Thangarajah K. - is with the firm. As of 29 April 2024, there was 1 ex director - Younous I.. There were no ex secretaries.
Office Address | Cg Hosue 107b |
Office Address2 | Chadwell Heath Lane |
Town | Romford |
Post code | RM6 4NP |
Country of origin | United Kingdom |
Registration Number | 04798954 |
Date of Incorporation | Fri, 13th Jun 2003 |
Industry | Wholesale of clothing and footwear |
Industry | Manufacture of other women's outerwear |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As we established, there is Cg House Ltd from Stratford, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Narmina M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Thangarajah K., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Cg House Ltd
1 Vicarage Lane, Stratford, London, E15 4HF, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House England |
Registration number | 12072336 |
Notified on | 1 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Narmina M.
Notified on | 23 May 2020 |
Ceased on | 24 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thangarajah K.
Notified on | 13 September 2018 |
Ceased on | 1 July 2019 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 113 061 | 71 972 | 53 344 | 46 287 | 184 917 | 92 543 | |||||
Current Assets | 761 410 | 821 329 | 981 682 | 1 041 180 | 1 458 820 | 1 594 311 | 1 895 390 | 1 720 417 | 5 541 438 | 6 331 739 | 7 572 952 |
Debtors | 442 264 | 533 171 | 455 982 | 543 938 | 689 727 | 848 499 | 585 941 | 252 878 | 3 856 331 | 4 285 760 | 4 250 418 |
Net Assets Liabilities | 710 001 | 827 072 | 1 024 591 | 1 250 712 | 1 257 621 | 3 746 510 | 4 034 217 | 4 375 012 | |||
Other Debtors | 105 336 | 24 430 | 157 448 | 21 508 | 175 314 | ||||||
Property Plant Equipment | 1 311 719 | 1 306 683 | 1 304 736 | 1 309 393 | 1 307 467 | 27 267 | 20 225 | 70 667 | |||
Total Inventories | 384 181 | 697 121 | 692 468 | 1 263 162 | 1 282 622 | 1 685 107 | 1 953 436 | 3 322 534 | |||
Cash Bank In Hand | 152 614 | 43 159 | 67 964 | 113 061 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 386 194 | 488 376 | 649 307 | 710 001 | |||||||
Stocks Inventory | 166 532 | 244 999 | 457 736 | 384 181 | |||||||
Tangible Fixed Assets | 1 297 461 | 1 300 262 | 1 305 894 | 1 311 719 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 386 192 | 488 374 | 649 305 | 709 999 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 322 | 52 188 | 61 823 | 73 045 | 85 300 | 97 808 | 110 923 | 127 627 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 830 | 7 688 | 15 879 | 10 329 | 2 521 | 6 073 | 67 146 | ||||
Amounts Owed By Group Undertakings Participating Interests | 3 575 000 | 3 575 000 | 3 575 000 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 701 500 | ||||||||||
Average Number Employees During Period | 48 | 44 | 42 | 37 | 29 | ||||||
Bank Borrowings | 838 078 | 744 844 | 650 058 | 555 512 | 1 232 986 | 1 010 476 | 769 540 | 378 173 | |||
Bank Overdrafts | 119 984 | 83 868 | 83 868 | 252 366 | 22 121 | 281 205 | 240 156 | 351 901 | |||
Corporation Tax Payable | 21 598 | 66 322 | 58 442 | 56 640 | 64 154 | 4 363 | 73 281 | 58 353 | |||
Creditors | 804 820 | 1 193 587 | 1 224 398 | 1 398 559 | 537 277 | 811 719 | 1 548 207 | 2 890 434 | |||
Finance Lease Liabilities Present Value Total | 51 338 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 866 | 9 635 | 11 222 | 12 255 | 12 508 | 13 115 | 16 704 | ||||
Net Current Assets Liabilities | -74 503 | 107 785 | 262 045 | 236 360 | 265 233 | 369 913 | 496 831 | 1 183 140 | 4 729 719 | 4 783 532 | 4 682 518 |
Other Creditors | 1 000 | 11 538 | 9 714 | 4 054 | 2 782 | 2 329 | 104 672 | 2 176 | |||
Other Disposals Property Plant Equipment | 1 270 213 | ||||||||||
Other Taxation Social Security Payable | 23 372 | 19 850 | 17 865 | 22 380 | 13 985 | 40 160 | 23 958 | 14 726 | |||
Property Plant Equipment Gross Cost | 1 355 041 | 1 358 871 | 1 366 559 | 1 382 438 | 1 392 767 | 125 075 | 131 148 | 198 294 | |||
Total Assets Less Current Liabilities | 1 222 958 | 1 408 047 | 1 567 939 | 1 548 079 | 1 571 916 | 1 674 649 | 1 806 224 | 2 490 607 | 4 756 986 | 4 803 757 | 4 753 185 |
Trade Creditors Trade Payables | 638 866 | 1 012 009 | 1 054 509 | 1 063 119 | 434 235 | 483 662 | 1 106 140 | 1 710 440 | |||
Trade Debtors Trade Receivables | 543 938 | 584 391 | 824 069 | 428 493 | 231 370 | 106 017 | 710 760 | 675 418 | |||
Capital Employed | 386 194 | 488 376 | 649 307 | 710 001 | |||||||
Creditors Due After One Year | 836 764 | 919 671 | 918 632 | 838 078 | |||||||
Creditors Due Within One Year | 835 913 | 713 544 | 719 637 | 804 820 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 8 103 | 12 684 | 14 308 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 319 946 | 1 328 049 | 1 340 733 | 1 355 041 | |||||||
Tangible Fixed Assets Depreciation | 22 485 | 27 787 | 34 839 | 43 322 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 302 | 7 052 | 8 483 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (6 pages) |
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