Founded in 2016, City Of Memories, classified under reg no. 10406237 is an active company. Currently registered at 11 Murby Way LE3 3UH, Leicester the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Man C., appointed on 1 October 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Murby Way |
Office Address2 | Thorpe Astley, Braunstone |
Town | Leicester |
Post code | LE3 3UH |
Country of origin | United Kingdom |
Registration Number | 10406237 |
Date of Incorporation | Sat, 1st Oct 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Man C. This PSC has 75,01-100% voting rights.
Man C.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 500 | 5 000 | 5 000 | 5 000 | 15 340 | ||
Current Assets | 3 500 | 8 000 | 7 303 | 7 303 | 18 333 | 40 996 | |
Net Assets Liabilities | 3 500 | 3 500 | 20 412 | 20 412 | 21 766 | 38 508 | |
Property Plant Equipment | 1 100 | 1 100 | |||||
Total Inventories | 2 000 | 3 000 | 3 000 | 13 333 | 25 656 | ||
Cash Bank In Hand | 12 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 12 | ||||||
Other | |||||||
Administrative Expenses | 14 400 | 16 292 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Cost Sales | 36 278 | 64 000 | |||||
Creditors | 3 588 | ||||||
Distribution Costs | 2 400 | 6 847 | |||||
Fixed Assets | 10 206 | 10 206 | 11 000 | 1 100 | |||
Gross Profit Loss | 17 581 | 27 301 | |||||
Net Current Assets Liabilities | 3 500 | 8 000 | 10 206 | 10 206 | 20 666 | 40 996 | |
Operating Profit Loss | 781 | 4 162 | |||||
Other Operating Expenses Format2 | 13 621 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 903 | 2 903 | 2 333 | ||||
Profit Loss | -3 258 | 4 162 | 15 904 | ||||
Profit Loss On Ordinary Activities Before Tax | 781 | 4 162 | |||||
Property Plant Equipment Gross Cost | 1 100 | 1 100 | |||||
Raw Materials Consumables Used | 143 600 | ||||||
Staff Costs Employee Benefits Expense | 30 000 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 039 | ||||||
Total Assets Less Current Liabilities | 3 500 | 8 000 | 20 412 | 20 412 | 31 666 | 42 096 | |
Turnover Revenue | 53 859 | 91 301 | 203 125 | ||||
Number Shares Allotted | 12 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 12 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th April 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (3 pages) |
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