Founded in 2016, Town & City London, classified under reg no. 10411078 is a active - proposal to strike off company. Currently registered at 1 Beauchamp Court EN5 5TZ, Barnet the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2021-10-31.
| Office Address | 1 Beauchamp Court |
| Office Address2 | 10 Victors Way |
| Town | Barnet |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 10411078 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Mon, 31st Jul 2023 (275 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 05 October 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 528 | 11 983 | 852 | 13 904 | 10 633 |
| Current Assets | 3 028 | 15 646 | 8 214 | 20 636 | 25 598 |
| Debtors | 1 500 | 3 663 | 7 362 | 6 732 | 14 965 |
| Net Assets Liabilities | 72 | 367 | -4 693 | 534 | 125 |
| Other Debtors | 2 832 | 14 965 | |||
| Property Plant Equipment | 1 736 | 1 389 | 13 911 | 30 329 | 34 599 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 757 | 2 832 | 199 | 14 965 | |
| Amount Specific Advance Or Credit Made In Period Directors | 37 512 | 32 969 | 124 162 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 923 | 36 000 | 108 998 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 434 | 781 | 4 259 | 11 841 | 14 571 |
| Additional Provisions Increase From New Provisions Recognised | -53 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 491 | 1 029 | 35 806 | 14 501 | |
| Bank Overdrafts | 1 491 | 1 029 | |||
| Creditors | 4 362 | 200 | 16 820 | 44 669 | 14 501 |
| Dividends Paid | 18 000 | 18 000 | 36 000 | 70 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 347 | 3 478 | 7 582 | 7 530 |
| Net Current Assets Liabilities | -1 334 | -558 | -1 573 | -24 033 | -13 399 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 1 328 | 200 | 16 820 | 1 549 | 1 924 |
| Other Remaining Borrowings | 200 | ||||
| Other Taxation Social Security Payable | 3 034 | 4 357 | 181 | 7 314 | 33 240 |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 18 295 | 12 940 | 41 227 | 70 091 | |
| Property Plant Equipment Gross Cost | 2 170 | 2 170 | 18 170 | 42 170 | 49 170 |
| Provisions | 264 | 211 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 330 | 264 | 211 | 5 762 | 6 574 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 170 | 16 000 | 24 000 | 31 000 | |
| Total Assets Less Current Liabilities | 402 | 831 | 12 338 | 6 296 | 21 200 |
| Trade Creditors Trade Payables | 6 328 | 7 307 | |||
| Trade Debtors Trade Receivables | 1 500 | 3 663 | 4 530 | 6 732 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 800 | ||||
| Disposals Property Plant Equipment | 24 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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