Civis Mundi Ltd in London, N11 1GN

Description

Data updated on: 01-11-2023

This particular Civis Mundi Ltd company has been on the market for 12 years, as it's been founded in 2012. Registered with number 08133641, Civis Mundi is categorised as a Private Limited Company located in Afe Accountants Limited, London N11 1GN. The company currently known as Civis Mundi Ltd was known under the name Civis Munvi up till 20th July 2012 at which point the name got changed. This business's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The business most recent financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-07-06.

Presently, the following business is directed by one director: Saeed S., who was formally appointed in 2012.

Saeed S. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Civis Mundi Ltd 2012-07-20
Civis Munvi Limited 2012-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-06-30	2021-12-31	2022-12-31
Currency
Net Worth	1 057	-5 798	-2 306	428	7 548

Balance Sheet
Current Assets	1 350	1 350	2 953	5 397	8 984	6 849	150	454	15 184	424
Net Assets Liabilities					7 548	3 451	29 108		-31 257	-42 087
Cash Bank In Hand	1 350	1 350	250	2 694
Debtors			2 703	2 703
Net Assets Liabilities Including Pension Asset Liability	1 057	-5 798	-2 306	692	7 548
Tangible Fixed Assets	918	688	515	2 181

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	957	-5 898	-2 406	592
Shareholder Funds	1 057	-5 798	-2 306	428	7 548

Other Financial Data
Amount Specific Advance Or Credit Directors							26 898	46 658	15 034
Amount Specific Advance Or Credit Made In Period Directors								54 271	131 467
Amount Specific Advance Or Credit Repaid In Period Directors								74 031	69 775
Average Number Employees During Period						2	2	2	2	2
Creditors					3 413	5 372	32 521	17 875	49 450	35 476
Fixed Assets	918	688	515	2 181	2 992	3 889	4 165	3 540	3 009	2 558
Net Current Assets Liabilities	139	-6 486	-2 821	-1 489	5 571	1 477	32 371	-17 421	-34 266	-9 169
Total Assets Less Current Liabilities	1 057	-5 798	-2 306	692	8 563	5 366	28 206	-13 881	-31 257	-6 611
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 015	1 915	902
Accruals Deferred Income				602	1 015
Creditors Due Within One Year	1 211	7 836	5 774	6 548	3 413
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 224			2 394
Tangible Fixed Assets Cost Or Valuation	1 224	1 224	1 224	3 618
Tangible Fixed Assets Depreciation	306	536	709	1 437
Tangible Fixed Assets Depreciation Charged In Period	306	230	173	728

Company staff

Saeed S.

Role: Director

Appointed: 06 July 2012

Latest update: 27 April 2024

People with significant control

Saeed S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-06
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 April 2014
Date Approval Accounts	19 April 2014

Civis Mundi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saeed S.

People with significant control

Saeed S.

Accounts Documents

Company filings

Filing category

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