Founded in 1984, City Kiosks, classified under reg no. 01825534 is an active company. Currently registered at 46 - 47 EC3V 1LT, London the company has been in the business for 40 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Rahim M., appointed on 9 December 2003. In addition, a secretary was appointed - Rahim M., appointed on 14 August 2015. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Shabanu M. who worked with the the firm until 14 August 2015.
Office Address | 46 - 47 |
Office Address2 | Leadenhall Market |
Town | London |
Post code | EC3V 1LT |
Country of origin | United Kingdom |
Registration Number | 01825534 |
Date of Incorporation | Mon, 18th Jun 1984 |
Industry | |
End of financial Year | 31st July |
Company age | 40 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Rahim M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Shabanu M. This PSC has significiant influence or control over the company,. Then there is Amin M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Rahim M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shabanu M.
Notified on | 6 April 2016 |
Ceased on | 8 March 2021 |
Nature of control: |
significiant influence or control |
Amin M.
Notified on | 6 April 2016 |
Ceased on | 6 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 57 569 | 47 689 | 95 035 | 160 620 | 185 856 | 167 101 | 196 660 | 512 067 |
Current Assets | 248 866 | 199 524 | 188 749 | 255 844 | 297 715 | 205 710 | 248 923 | 596 060 |
Debtors | 71 479 | 48 363 | 363 | 2 600 | 14 600 | 14 600 | 12 035 | 15 652 |
Net Assets Liabilities | 189 600 | 179 701 | 156 764 | 145 635 | 109 883 | 33 071 | 54 953 | 223 499 |
Property Plant Equipment | 28 252 | 28 812 | 24 490 | 24 272 | 20 632 | 16 992 | 34 944 | 28 476 |
Total Inventories | 119 818 | 103 472 | 93 351 | 92 624 | 97 259 | 24 009 | 40 228 | 68 341 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 742 | 17 484 | 26 226 | 34 968 | 43 710 | 52 452 | 61 194 | 69 936 |
Accumulated Depreciation Impairment Property Plant Equipment | 218 970 | 224 055 | 228 377 | 232 660 | 236 300 | 239 940 | 247 390 | 255 120 |
Average Number Employees During Period | 21 | 18 | 17 | 16 | 10 | 10 | 16 | 23 |
Creditors | 138 732 | 118 571 | 117 669 | 53 746 | 95 552 | 100 644 | 136 246 | 304 954 |
Fixed Assets | 107 030 | 98 748 | 85 684 | 76 724 | 64 342 | 51 960 | 61 170 | 45 960 |
Increase From Amortisation Charge For Year Intangible Assets | 8 742 | 8 742 | 8 742 | 8 742 | 8 742 | 8 742 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 085 | 4 322 | 4 283 | 3 640 | 7 450 | 7 730 | ||
Intangible Assets | 78 678 | 69 936 | 61 194 | 52 452 | 43 710 | 34 968 | 26 226 | 17 484 |
Intangible Assets Gross Cost | 87 420 | 87 420 | 87 420 | 87 420 | 87 420 | 87 420 | 87 420 | 87 420 |
Investments Fixed Assets | 100 | |||||||
Net Current Assets Liabilities | 110 134 | 80 953 | 71 080 | 202 098 | 202 163 | 105 066 | 112 677 | 291 106 |
Property Plant Equipment Gross Cost | 247 222 | 252 867 | 252 867 | 256 932 | 256 932 | 256 932 | 282 334 | 283 596 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 645 | 4 065 | 25 402 | 1 262 | ||||
Total Assets Less Current Liabilities | 217 164 | 179 701 | 156 764 | 278 822 | 266 505 | 157 026 | 173 847 | 337 066 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2021 filed on: 22nd, April 2022 |
accounts | Free Download (3 pages) |
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