City & Midland Limited is a private limited company located at 2 Celia Road, London N19 5ET. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Simon C., appointed on 05 February 2018.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was filed on 2023-02-09 and the deadline for the following filing is 2024-02-23. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 2 Celia Road |
| Town | London |
| Post code | N19 5ET |
| Country of origin | United Kingdom |
| Registration Number | 11186355 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 05 February 2018
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Simon C. This PSC has significiant influence or control over the company,.
Simon C.
| Notified on | 5 February 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 130 206 | 94 568 | 93 194 | 48 026 | |
| Current Assets | 135 635 | 100 382 | 95 041 | 48 032 | 138 216 |
| Debtors | 5 429 | 5 814 | 1 847 | 6 | |
| Net Assets Liabilities | 107 800 | 99 656 | 93 968 | 105 592 | |
| Other Debtors | 5 429 | 5 814 | 1 847 | 6 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 819 | |||
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Payable | 26 904 | 2 961 | |||
| Creditors | 27 835 | 726 | 1 073 | 3 741 | 6 470 |
| Current Tax For Period | 26 905 | -1 573 | -271 | ||
| Fixed Assets | 61 301 | ||||
| Investments | 61 301 | ||||
| Investments Fixed Assets | 61 301 | ||||
| Investments In Associates Joint Ventures Participating Interests | 61 301 | ||||
| Net Current Assets Liabilities | 107 800 | 99 656 | 93 968 | 44 291 | 131 746 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 931 | 726 | 1 073 | 780 | |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss On Ordinary Activities Before Tax | 140 204 | -9 717 | -1 609 | ||
| Tax Expense Credit Applicable Tax Rate | 26 639 | -1 846 | -305 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 266 | 273 | 34 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 905 | -1 573 | -271 | ||
| Total Assets Less Current Liabilities | 107 800 | 99 656 | 93 968 | 105 592 | 131 746 |
| Advances Credits Directors | 221 | 4 238 | 331 | 30 | |
| Advances Credits Made In Period Directors | 4 459 | 93 | 649 | ||
| Advances Credits Repaid In Period Directors | 4 662 | 318 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 24th, August 2023 |
accounts | Free Download (4 pages) |
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