Citynet Limited is a private limited company situated at Highbank, Greenbank Crescent, London NW4 2LA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-12-18, this 5-year-old company is run by 1 director.
Director Gary B., appointed on 18 December 2018.
The company is officially categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was sent on 2023-05-04 and the deadline for the next filing is 2024-05-18. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Highbank |
Office Address2 | Greenbank Crescent |
Town | London |
Post code | NW4 2LA |
Country of origin | United Kingdom |
Registration Number | 11733117 |
Date of Incorporation | Tue, 18th Dec 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of PSCs that own or control the company consists of 3 names. As we researched, there is Southgreen Holdings Ltd from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Gary B. This PSC has significiant influence or control over the company,. Moving on, there is Martin F., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Southgreen Holdings Ltd
First Floor Winston House 349 Regents Park Road, London, N3 1DH, England
Legal authority | Law Of England And Wales |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13977528 |
Notified on | 5 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary B.
Notified on | 18 December 2018 |
Ceased on | 5 April 2022 |
Nature of control: |
significiant influence or control |
Martin F.
Notified on | 18 December 2018 |
Ceased on | 5 April 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 78 550 | 30 757 |
Current Assets | 89 486 | 89 203 |
Debtors | 10 936 | 58 446 |
Net Assets Liabilities | 330 766 | 708 749 |
Other Debtors | 10 936 | 1 |
Other | ||
Version Production Software | 2 024 | |
Accrued Liabilities | 1 140 | 460 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 126 | |
Amounts Owed By Group Undertakings Participating Interests | 53 454 | |
Amounts Owed To Group Undertakings Participating Interests | 543 414 | 520 814 |
Bank Borrowings | 963 666 | 967 080 |
Bank Borrowings Overdrafts | 24 000 | |
Creditors | 583 054 | 530 785 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 411 874 | |
Investment Property | 1 850 000 | 2 265 000 |
Investment Property Fair Value Model | 1 850 000 | |
Loans From Directors | 2 410 | |
Net Current Assets Liabilities | -493 568 | -441 582 |
Other Creditors | 7 333 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 62 000 | 140 256 |
Taxation Social Security Payable | 14 500 | 10 298 |
Total Assets Less Current Liabilities | 1 356 432 | 1 823 418 |
Trade Creditors Trade Payables | -3 197 | |
Trade Debtors Trade Receivables | 4 991 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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