Citylets Sussex Ltd is a private limited company located at Tudor Grange, 13 The Upper Drive, Hove BN3 6GR. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 3 directors.
Director Linda H., appointed on 15 April 2020. Director Steven H., appointed on 15 April 2020. Director Danielle B., appointed on 13 February 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-04-04 and the due date for the following filing is 2024-04-18. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Tudor Grange |
Office Address2 | 13 The Upper Drive |
Town | Hove |
Post code | BN3 6GR |
Country of origin | United Kingdom |
Registration Number | 11202124 |
Date of Incorporation | Tue, 13th Feb 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Danielle B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danielle B.
Notified on | 13 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 999 | 7 352 | 41 638 | 18 985 | 32 541 |
Current Assets | 15 842 | 10 464 | 41 639 | 18 985 | 60 591 |
Debtors | 11 843 | 3 112 | 1 | 28 050 | |
Net Assets Liabilities | 2 690 | 817 | 17 713 | 95 677 | 41 427 |
Other Debtors | 11 843 | 3 112 | 1 | 28 050 | |
Property Plant Equipment | 1 868 | 2 103 | 4 974 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 519 | 1 262 | 2 593 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 978 | 4 202 | |||
Bank Borrowings Overdrafts | 433 787 | 1 342 521 | 1 342 337 | 1 342 260 | 1 388 051 |
Corporation Tax Payable | 1 100 | ||||
Creditors | 433 787 | 1 342 521 | 1 342 337 | 1 342 260 | 1 388 051 |
Dividends Paid | 2 000 | ||||
Fixed Assets | 1 897 919 | 1 899 787 | 1 951 122 | 1 884 974 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 51 100 | -69 019 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 519 | 743 | 1 331 | ||
Investment Property | 620 800 | 1 897 919 | 1 897 919 | 1 949 019 | 1 880 000 |
Investment Property Fair Value Model | 620 800 | 1 897 919 | 1 897 919 | 1 949 019 | 1 880 000 |
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | -184 323 | -554 581 | -539 737 | -503 085 | -451 496 |
Other Creditors | 194 925 | 547 620 | 556 117 | 500 994 | 497 669 |
Other Taxation Social Security Payable | 1 100 | 30 | 12 908 | 9 016 | 1 533 |
Profit Loss | 4 689 | ||||
Property Plant Equipment Gross Cost | 2 387 | 3 365 | 7 567 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 100 | 4 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 387 | ||||
Total Assets Less Current Liabilities | 436 477 | 1 343 338 | 1 360 050 | 1 448 037 | 1 433 478 |
Trade Creditors Trade Payables | 4 140 | 17 395 | 12 350 | 12 060 | 12 885 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy