Founded in 2015, Citystasher, classified under reg no. 09787338 is an active company. Currently registered at Flat 106 SE10 0FN, London the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 5 directors, namely Apostolos A., Jacob W. and James G. and others. Of them, Anthony C. has been with the company the longest, being appointed on 21 September 2015 and Apostolos A. has been with the company for the least time - from 26 April 2019. As of 27 April 2024, there were 3 ex directors - Georgios D., Matthew M. and others listed below. There were no ex secretaries.
| Office Address | Flat 106 |
| Office Address2 | 25 Barge Walk |
| Town | London |
| Post code | SE10 0FN |
| Country of origin | United Kingdom |
| Registration Number | 09787338 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 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 | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 26 April 2019
Position: Director
Appointed: 07 January 2017
Position: Director
Appointed: 09 December 2016
Position: Director
Appointed: 03 September 2016
Position: Director
Appointed: 21 September 2015
The register of PSCs who own or control the company is made up of 4 names. As we identified, there is Venture Friends 400W Cooperatief U.a. from Amsterdam, Netherlands. The abovementioned PSC is classified as "a cooperative", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jacob W. This PSC has significiant influence or control over the company,. The third one is Anthony C., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Venture Friends 400w Cooperatief U.A.
8 Jan Van Goyenkade, Amsterdam, 1075 HP, Netherlands
| Legal authority | A Cooperative Incorporated Under The Laws Of The Netherlands And Registered With The Chamber Of Commerce Under File Number 70354529 |
| Legal form | Cooperative |
| Country registered | Nl |
| Place registered | Dutch Chamber Of Commerce |
| Registration number | 70354529 |
| Notified on | 27 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacob W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Anthony C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Matthew M.
| Notified on | 6 April 2016 |
| Ceased on | 6 February 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 88 990 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 164 317 | 249 516 | 1 107 733 | 761 993 | |
| Debtors | 76 009 | 165 293 | 203 809 | 20 000 | |
| Net Assets Liabilities | -175 405 | 1 240 677 | 909 451 | ||
| Other Debtors | 67 867 | 60 388 | 19 600 | 41 493 | |
| Property Plant Equipment | 3 904 | 11 966 | 8 418 | 3 459 | |
| Current Assets | 95 186 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 88 990 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 88 990 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 9 641 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 647 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 832 | 3 745 | 9 513 | 14 680 | |
| Amounts Owed By Group Undertakings Participating Interests | 8 142 | 32 086 | 56 779 | 112 213 | |
| Average Number Employees During Period | 11 | 13 | 16 | 13 | |
| Bank Borrowings Overdrafts | 45 276 | 35 650 | |||
| Corporation Tax Recoverable | 72 819 | 127 296 | 54 477 | ||
| Creditors | 89 254 | 602 181 | 45 276 | 35 650 | |
| Further Item Debtors Component Total Debtors | 134 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 490 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 647 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 913 | 5 768 | 5 167 | ||
| Intangible Assets | 16 263 | ||||
| Intangible Assets Gross Cost | 20 910 | ||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | |
| Investments In Subsidiaries | 1 | 1 | 1 | 1 | |
| Other Creditors | 21 636 | 470 373 | 14 348 | 24 631 | |
| Other Taxation Payable | 13 445 | 32 564 | 12 417 | 9 781 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 4 736 | 15 711 | 17 931 | 18 139 | |
| Remaining Financial Commitments | 2 555 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 20 910 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 975 | 2 220 | 208 | ||
| Trade Creditors Trade Payables | 54 173 | 99 244 | 2 519 | 20 760 | |
| Useful Life Intangible Assets Years | 3 | ||||
| Useful Life Property Plant Equipment Years | 3 | ||||
| Creditors Due Within One Year | 6 196 | ||||
| Net Current Assets Liabilities | 88 990 | ||||
| Total Assets Less Current Liabilities | 88 990 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
3253.15 GBP is the capital in company's statement on 2023/12/21 filed on: 4th, January 2024 |
capital | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy