City Revolution started in year 2013 as Private Limited Company with registration number 08565059. The City Revolution company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Exeter at Redwoods Accountants. Postal code: EX3 0DB.
The firm has 2 directors, namely Nigel G., Karen G.. Of them, Nigel G., Karen G. have been with the company the longest, being appointed on 10 December 2013. As of 29 April 2024, there was 1 ex director - Waris K.. There were no ex secretaries.
| Office Address | Redwoods Accountants |
| Office Address2 | 2 Clyst Works Clyst Road |
| Town | Exeter |
| Post code | EX3 0DB |
| Country of origin | United Kingdom |
| Registration Number | 08565059 |
| Date of Incorporation | Tue, 11th Jun 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 11 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 | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 10 December 2013
Position: Director
Appointed: 10 December 2013
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Karen G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 1 448 | 3 532 | 75 882 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 201 | 2 219 | 71 177 | 2 216 | 11 591 | 5 697 | 5 261 | 17 892 | ||
| Current Assets | 1 201 | 3 576 | 72 601 | 6 388 | 15 934 | 11 393 | 9 593 | 21 072 | ||
| Debtors | 1 357 | 1 424 | 4 172 | 4 343 | 5 696 | 4 332 | 3 180 | |||
| Net Assets Liabilities | 62 923 | 87 605 | 107 474 | 114 403 | 122 961 | 133 475 | 196 665 | 205 362 | ||
| Property Plant Equipment | 2 285 | 8 312 | 8 750 | 11 962 | 16 369 | 13 913 | 11 826 | 9 739 | ||
| Cash Bank In Hand | 3 463 | 1 201 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 448 | 3 532 | 75 882 | |||||||
| Tangible Fixed Assets | 324 962 | 324 962 | 623 979 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 448 | 2 532 | -156 | |||||||
| Shareholder Funds | 1 448 | 3 532 | 75 882 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 002 | 3 269 | 2 261 | 2 713 | 4 778 | 4 422 | 2 909 | 9 528 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 403 | 1 870 | 3 414 | 5 525 | 8 413 | 10 869 | 12 956 | 14 070 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 279 647 | 823 027 | 109 967 | 694 | 540 | 45 583 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 494 | 1 982 | 5 323 | 7 295 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 549 298 | 842 212 | 1 731 400 | 1 770 827 | 1 777 220 | 1 760 004 | 1 785 484 | 1 455 479 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -606 | |||||||||
| Disposals Investment Property Fair Value Model | -350 000 | |||||||||
| Disposals Property Plant Equipment | -973 | |||||||||
| Fixed Assets | 324 962 | 324 962 | 623 979 | 940 959 | 1 782 777 | 1 895 956 | 1 901 057 | 1 898 601 | 1 997 826 | 1 677 739 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 31 306 | 18 353 | -540 | 55 729 | 32 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 467 | 1 544 | 2 111 | 2 888 | 2 456 | 2 087 | 1 720 | |||
| Investment Property | 621 694 | 932 647 | 1 774 027 | 1 883 994 | 1 884 688 | 1 884 688 | 1 986 000 | 1 668 000 | ||
| Investment Property Fair Value Model | 621 694 | 932 647 | 1 774 027 | 1 883 994 | 1 884 688 | 1 884 688 | 1 986 000 | 1 668 000 | ||
| Net Current Assets Liabilities | -323 514 | -321 430 | -548 097 | -838 636 | -1 658 799 | -1 764 439 | -1 761 286 | -1 748 611 | -1 775 891 | -1 434 407 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 548 296 | 838 943 | 1 729 139 | 1 764 625 | 1 766 501 | 1 751 130 | 1 776 936 | 1 443 937 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 357 | 1 424 | 4 172 | 4 343 | 4 246 | 2 882 | 3 180 | |||
| Property Plant Equipment Gross Cost | 2 688 | 10 182 | 12 164 | 17 487 | 24 782 | 24 782 | 24 782 | 23 809 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 12 959 | 14 718 | 16 504 | 17 114 | 16 810 | 16 515 | 25 270 | 37 970 | ||
| Taxation Social Security Payable | 3 489 | 5 941 | 4 452 | 5 639 | 2 014 | |||||
| Total Assets Less Current Liabilities | 75 882 | 102 323 | 123 978 | 131 517 | 139 771 | 149 990 | 221 935 | 243 332 | ||
| Trade Debtors Trade Receivables | 1 450 | 1 450 | ||||||||
| Creditors Due Within One Year | 323 514 | 324 893 | 549 298 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Revaluation Reserve | 75 038 | |||||||||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, January 2024 |
accounts | Free Download (11 pages) |
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