Founded in 2006, Cityedge Accountants, classified under reg no. 05674706 is an active company. Currently registered at 43a High Street IG6 2AD, Ilford the company has been in the business for eighteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Khurram R. and Mohammad R.. In addition one secretary - Akseera R. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43a High Street |
| Office Address2 | Barkingside |
| Town | Ilford |
| Post code | IG6 2AD |
| Country of origin | United Kingdom |
| Registration Number | 05674706 |
| Date of Incorporation | Fri, 13th Jan 2006 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 26 October 2009
Position: Secretary
Appointed: 13 January 2006
Position: Director
Appointed: 13 January 2006
The register of persons with significant control who own or control the company consists of 4 names. As BizStats found, there is Mohammad R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mohammad R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Khurram R., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammad R.
| Notified on | 1 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mohammad R.
| Notified on | 1 June 2023 |
| Ceased on | 1 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Khurram R.
| Notified on | 12 September 2017 |
| Ceased on | 1 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Khurram R.
| Notified on | 1 August 2016 |
| Ceased on | 12 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 102 | 6 578 | 2 979 | 1 697 | 4 586 | 15 108 | 2 243 | 4 363 | ||
| Current Assets | 6 031 | 14 102 | 13 836 | 17 449 | 16 413 | 11 331 | 20 709 | 26 040 | 25 776 | |
| Debtors | 5 000 | 7 258 | 14 470 | 14 716 | 6 745 | 5 601 | 23 797 | 21 413 | ||
| Net Assets Liabilities | 22 699 | 25 803 | 26 060 | 25 458 | 21 317 | 16 811 | 20 028 | 21 006 | ||
| Other Debtors | 7 258 | 14 470 | 14 716 | 6 745 | 5 601 | 23 797 | 21 413 | |||
| Property Plant Equipment | 15 841 | 14 537 | 13 340 | 12 242 | 11 235 | 10 312 | 9 465 | 8 688 | ||
| Cash Bank In Hand | 3 754 | 7 022 | 9 102 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 092 | 1 116 | 22 699 | |||||||
| Tangible Fixed Assets | 4 451 | 19 097 | 15 841 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 20 000 | |||||||
| Profit Loss Account Reserve | -7 102 | 209 | 2 699 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 152 | 7 456 | 8 653 | 9 751 | 10 758 | 11 681 | 12 528 | 13 305 | ||
| Average Number Employees During Period | 3 | 1 | 2 | 2 | 2 | |||||
| Bank Borrowings | 13 000 | 12 278 | 10 833 | |||||||
| Corporation Tax Payable | 1 214 | 1 437 | 1 386 | 1 503 | ||||||
| Creditors | 7 244 | 2 570 | 4 729 | 3 197 | 1 249 | 1 210 | 3 199 | 2 625 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 304 | 1 197 | 1 098 | 1 007 | 923 | 847 | 777 | |||
| Net Current Assets Liabilities | -11 543 | -15 347 | 6 858 | 11 266 | 12 720 | 13 216 | 10 082 | 19 499 | 22 841 | 23 151 |
| Other Creditors | 5 333 | 447 | 2 654 | 1 063 | ||||||
| Other Taxation Social Security Payable | 697 | 686 | 689 | 631 | ||||||
| Property Plant Equipment Gross Cost | 21 993 | 21 993 | 21 993 | 21 993 | 21 993 | 21 993 | 21 993 | 21 993 | ||
| Taxation Social Security Payable | 2 134 | 1 249 | 1 210 | 3 199 | 2 625 | |||||
| Total Assets Less Current Liabilities | 21 317 | 29 811 | 32 306 | 31 839 | ||||||
| Trade Debtors Trade Receivables | 5 000 | |||||||||
| Capital Employed | -7 092 | 219 | 22 699 | |||||||
| Creditors Due Within One Year | 15 297 | 24 909 | 7 244 | |||||||
| Number Shares Allotted | 10 | 20 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 20 000 | |||||||
| Tangible Fixed Assets Additions | 16 590 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 403 | 29 993 | 21 993 | |||||||
| Tangible Fixed Assets Depreciation | 8 952 | 5 530 | 6 152 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 341 | 1 422 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 763 | 6 166 | ||||||||
| Tangible Fixed Assets Disposals | 8 000 | 8 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 25, 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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