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Citysquared Limited LEEDS

Citysquared started in year 2004 as Private Limited Company with registration number 05038095. The Citysquared company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Leeds at Unit 1 4 Playfair Road. Postal code: LS10 2JP. Since 2004/07/26 Citysquared Limited is no longer carrying the name Backyard Babylon.

The firm has one director. Tristan W., appointed on 30 August 2006. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Patrick C. who worked with the the firm until 6 October 2021.

Citysquared Limited Address / Contact

Office Address Unit 1 4 Playfair Road
Office Address2 Hunslet
Town Leeds
Post code LS10 2JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05038095
Date of Incorporation Mon, 9th Feb 2004
Industry Manufacture of other furniture
End of financial Year 31st October
Company age 20 years old
Account next due date Wed, 31st Jul 2024 (87 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated Thu, 12th Oct 2023

Company staff

Tristan W.

Position: Director

Appointed: 30 August 2006

Patrick C.

Position: Director

Appointed: 09 February 2004

Resigned: 06 October 2021

Patrick C.

Position: Secretary

Appointed: 09 February 2004

Resigned: 06 October 2021

Katherine C.

Position: Director

Appointed: 09 February 2004

Resigned: 05 November 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Tristan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Patrick C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Tristan W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Patrick C.

Notified on 6 April 2016
Ceased on 12 October 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Backyard Babylon July 26, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-112 769-130 128-152 342-97 204-89 882-95 049      
Balance Sheet
Cash Bank On Hand     551 73216 85431 10922 1137 294
Current Assets75 894130 88851 390110 29074 41982 64997 048106 59854 63084 49652 25933 150
Debtors14 99395 8275 98878 70726 04017 63230 83788 53419 19411 38812 1467 856
Net Assets Liabilities     -95 048-87 0179 60713 70610 382869-24 842
Other Debtors     818818818750750750750
Property Plant Equipment     6 1795 4202 9982 5311 6661 3031 001
Total Inventories     65 01266 20616 33218 58242 00018 00018 000
Cash Bank In Hand   12 04030 6365      
Net Assets Liabilities Including Pension Asset Liability-112 769-130 128-152 340-97 204-89 882-95 049      
Stocks Inventory60 90135 06145 40219 54317 74365 012      
Tangible Fixed Assets9326 4813 7992 3467 6636 179      
Reserves/Capital
Called Up Share Capital200200200200200200      
Profit Loss Account Reserve-127 969-145 328-167 542-112 404-105 082-110 249      
Shareholder Funds-112 769-130 128-152 342-97 204-89 882-95 049      
Other
Accrued Liabilities Deferred Income     1 4771 4872 4701 4421 4791 3511 350
Accumulated Depreciation Impairment Property Plant Equipment      17 56521 56123 85024 14824 51224 813
Average Number Employees During Period       32222
Bank Borrowings Overdrafts     17 57415 6792 7241 4845 1646 5627 394
Corporation Tax Payable       3 6421 051   
Creditors     176 089187 90199 98943 45453 69834 11245 468
Deferred Tax Liabilities          248191
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -498  
Disposals Property Plant Equipment         -972  
Finished Goods Goods For Resale     8 4327 5002 0002 0002 0002 0002 000
Fixed Assets9326 4813 7992 3477 6636 1795 4202 9972 5311 6681 3031 001
Increase Decrease In Depreciation Impairment Property Plant Equipment      3 1363 4951 4154045252
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss          248-57
Increase From Depreciation Charge For Year Property Plant Equipment      4 3173 9962 288795365302
Loans From Directors     112 561109 21851 4336076077 60733 429
Net Current Assets Liabilities7 730-22 096-39 771-75 372-78 467-87 599-90 8536 60911 17630 79918 147-12 318
Other Creditors     805477358243259318194
Other Taxation Social Security Payable     12 7419 9865 6988 7351 10411 8512 299
Prepayments Accrued Income     3 8033 9842 4323 6363 4945 11263
Property Plant Equipment Gross Cost      22 98524 55926 38225 81425 81525 814
Taxation Including Deferred Taxation Balance Sheet Subtotal          -248-191
Total Additions Including From Business Combinations Property Plant Equipment      3 5581 5741 823404  
Total Assets Less Current Liabilities8 662-15 615-152 340-73 025-70 804-81 420-85 4339 60713 70732 46519 450-11 317
Trade Creditors Trade Payables     30 93151 05433 66429 89245 0856 423802
Trade Debtors Trade Receivables     13 01126 03585 28414 8077 1446 2847 043
Unpaid Contributions To Pension Schemes       328243259318112
Work In Progress     56 58058 70614 33216 58240 00016 00016 000
Creditors Due After One Year121 431114 513116 37024 17919 07813 629      
Creditors Due Within One Year68 164152 984207 529185 662152 886170 248      
Number Shares Allotted 100200100100100      
Par Value Share 11111      
Share Capital Allotted Called Up Paid100100100100100100      
Share Premium Account15 00015 00015 00015 00015 00015 000      
Tangible Fixed Assets Additions 8 8334992 2829 08254      
Tangible Fixed Assets Cost Or Valuation7 17816 01116 51018 79227 87319 427      
Tangible Fixed Assets Depreciation6 2469 53012 71116 44520 21013 248      
Tangible Fixed Assets Depreciation Charged In Period 3 2843 1813 7343 7651 538      
Amount Specific Advance Or Credit Directors121 430114 512116 370         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     8 500      
Tangible Fixed Assets Disposals     8 500      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 25th, July 2023 		Free Download (9 pages)

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