Founded in 2002, City Road 2016, classified under reg no. 04449048 is an active company. Currently registered at The Cube Arngrove Court NE4 6DB, Newcastle Upon Tyne the company has been in the business for 22 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31. Since 2016-03-02 City Road 2016 Limited is no longer carrying the name For Your Eyes Only.
The company has one director. John P., appointed on 1 March 2016. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Cube Arngrove Court |
| Office Address2 | Barrack Road |
| Town | Newcastle Upon Tyne |
| Post code | NE4 6DB |
| Country of origin | United Kingdom |
| Registration Number | 04449048 |
| Date of Incorporation | Tue, 28th May 2002 |
| Industry | Dormant Company |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 01 March 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Maymask (202) Limited from North Shields, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maymask (202) Limited
Units 15-16 Stockholm Close, Tyne Tunnel Trading Estate, North Shields, Tyne And Wear, NE29 7SF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08731718 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| For Your Eyes Only | March 2, 2016 |
| Oval (1740) | July 17, 2002 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -3 308 295 | -937 505 | -937 505 | ||||||
| Balance Sheet | |||||||||
| Net Assets Liabilities | 937 505 | 937 505 | 937 505 | 937 505 | 937 505 | 937 505 | 937 505 | ||
| Cash Bank In Hand | 83 599 | ||||||||
| Current Assets | 333 395 | ||||||||
| Debtors | 192 320 | ||||||||
| Intangible Fixed Assets | 270 216 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 308 295 | -937 505 | -937 505 | ||||||
| Stocks Inventory | 57 476 | ||||||||
| Tangible Fixed Assets | 445 236 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -3 308 395 | -937 605 | |||||||
| Shareholder Funds | -3 308 295 | -937 505 | -937 505 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 937 505 | 937 505 | 937 505 | 937 505 | 937 505 | 937 505 | 937 505 | ||
| Accruals Deferred Income | 937 505 | 937 505 | 937 505 | ||||||
| Creditors Due Within One Year | 3 614 410 | 937 505 | |||||||
| Fixed Assets | 715 452 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 141 086 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 93 872 | ||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 2 234 958 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 411 302 | ||||||||
| Intangible Fixed Assets Disposals | 2 411 302 | ||||||||
| Net Current Assets Liabilities | -3 086 242 | -937 505 | |||||||
| Other Debtors Due After One Year | 192 320 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 194 773 | ||||||||
| Secured Debts | 3 614 410 | 937 505 | |||||||
| Tangible Fixed Assets Additions | 31 992 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 043 386 | ||||||||
| Tangible Fixed Assets Depreciation | 6 598 150 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 452 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 720 602 | ||||||||
| Tangible Fixed Assets Disposals | 7 075 378 | ||||||||
| Total Assets Less Current Liabilities | -2 370 790 | -937 505 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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