Corporate City Developments Limited in London, W1K 3NB

Description

Data updated on: 01-11-2023

Corporate City Developments Limited is a Private Limited Company, registered in 2nd Floor Connaught House, 1-3 Mount Street, (entrance Via Davies Street), London. The located in W1K 3NB. This firm 's been twenty six years on the market. The business registered no. is 03505850. The enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. The business most recent financial reports were submitted for the period up to 2021-12-31 and the latest confirmation statement was submitted on 2023-01-11.

Paul M. is this company's single managing director, that was designated to this position on 1998/02/26. In order to help the directors in their tasks, this company has been using the skills of Charlotte M. as a secretary for the last 26 years.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1 471 873	1 426 315

Balance Sheet
Cash Bank On Hand				3 131	212	1 509
Current Assets	1 909 820	1 705 920	2 679 957	3 138 835	3 726 849	4 156 260
Debtors	1 893 728	1 677 644	2 679 957	3 135 704	3 726 637	4 154 751
Net Assets Liabilities			1 575 309	1 551 105	1 542 938	1 465 767
Other Debtors			2 100 581	2 558 608	3 137 446	3 574 274
Cash Bank In Hand	16 092	28 276
Net Assets Liabilities Including Pension Asset Liability	1 471 873	1 426 315
Tangible Fixed Assets	645 000	645 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 015 151	969 593
Shareholder Funds	1 471 873	1 426 315

Other Financial Data
Amounts Owed By Related Parties			579 376	577 096	589 191	580 477
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts			797 548	797 548	797 548	797 548
Corporation Tax Payable			4 108	4 108	4 108	4 108
Creditors			797 548	2 595 504	3 191 685	3 637 564
Fixed Assets	645 001	645 001	1 200 001	1 200 001	1 200 001	1 200 001
Investment Property			1 200 000	1 200 000	1 200 000	1 200 000
Investment Property Fair Value Model			1 200 000	1 200 000	1 200 000
Investments Fixed Assets	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests			1	1	1	1
Net Current Assets Liabilities	1 539 374	1 395 080	1 344 849	543 331	535 164	518 696
Other Creditors			1 326 951	1 793 524	2 389 118	2 833 773
Provisions For Liabilities Balance Sheet Subtotal			171 993	192 227	192 227	252 930
Taxation Including Deferred Taxation Balance Sheet Subtotal			171 993	192 227	192 227	252 930
Total Assets Less Current Liabilities	2 184 375	2 040 081	2 544 850	1 743 332	1 735 165	1 718 697
Trade Creditors Trade Payables			1 584	324	911	2 135
Creditors Due After One Year	712 502	613 766
Creditors Due Within One Year	370 446	310 840
Number Shares Allotted		1
Par Value Share		1
Revaluation Reserve	456 721	456 721
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	645 000	645 000

Company staff

Charlotte M.

Role: Secretary

Appointed: 26 February 1998

Latest update: 17 January 2024

Paul M.

Role: Director

Appointed: 26 February 1998

Latest update: 17 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Corporate City Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte M.

Paul M.

First Secretaries Limited

First Directors Limited

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

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