Citi Properties Ltd in London, E12 6SL

Description

Data updated on: 01-11-2023

Started with Reg No. 07176285 fourteen years ago, Citi Properties Ltd is a Private Limited Company. The actual office address is 311 High Street North, London. This company's SIC and NACE codes are 68310 and their NACE code stands for Real estate agencies. 2022/03/31 is the last time account status updates were filed.

So far, this specific company has only been overseen by one director: Faraz R. who has been maintaining it for fourteen years.

Faraz R. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 584	1 853	1 952	2 947	3 593	9 287

Balance Sheet
Cash Bank On Hand						10 778	7 158	5 906	7 716
Current Assets	3 404	5 527	34 543	28 221	34 629	56 318	49 516	48 036	47 315	45 838	57 943	54 291	26 311
Debtors	850	4 522	26 898	23 283	29 183	45 540	42 358	42 130	39 599
Net Assets Liabilities						4 651	12 812	13 267	18 858	17 838	14 189	13 357
Other Debtors						45 540	42 358	42 130	39 599
Property Plant Equipment						684	513	385	289
Cash Bank In Hand	2 554	1 005	7 645	4 938	5 446	10 778
Net Assets Liabilities Including Pension Asset Liability	1 584	1 853	1 952	2 947	3 593	9 287
Tangible Fixed Assets		251	188	141	911	684

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	584	853	952	1 947	2 593	8 287
Shareholder Funds	1 584	1 853	1 952	2 947	3 593	9 287

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									137	137	137	137	137
Accumulated Depreciation Impairment Property Plant Equipment						726	897	1 025	1 121
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						5 106	4 014	2 933	3 183
Corporation Tax Payable						5 567	3 333	1 307	1 799
Creditors						52 215	37 080	35 017	28 609	28 080	9 700	8 083	6 497
Fixed Assets		251	188	141	911	684			289	217	163	122	92
Increase From Depreciation Charge For Year Property Plant Equipment							171		96
Net Current Assets Liabilities	1 584	1 602	1 802	2 835	2 864	8 785	12 436	13 019	18 706	17 758	23 863	21 455
Number Shares Issued Fully Paid							1 000
Other Creditors						50 858	29 733	30 777	23 999
Other Taxation Social Security Payable						-2 658			-372
Par Value Share			1				1
Property Plant Equipment Gross Cost						1 410		1 410
Provisions For Liabilities Balance Sheet Subtotal						137	137	137	137
Total Assets Less Current Liabilities	1 584	1 853	1 990	2 976	3 775	9 469	12 949	13 404	18 995	17 975	24 026	21 577
Trade Creditors Trade Payables						-6 658
Trade Debtors Trade Receivables						1
Creditors Due Within One Year Total Current Liabilities	1 820	3 925
Tangible Fixed Assets Additions		335			1 074
Tangible Fixed Assets Cost Or Valuation	0	335	335	335	1 410	1 410
Tangible Fixed Assets Depreciation	0	84	147	194	498	726
Tangible Fixed Assets Depreciation Charge For Period		84
Accruals Deferred Income					182	182
Creditors Due Within One Year		3 925	32 741	25 386	31 765	47 533
Number Shares Allotted			1 000
Provisions For Liabilities Charges			38	29	182
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			63	47	304	227

Company staff

Faraz R.

Role: Director

Appointed: 03 March 2010

Latest update: 2 April 2024

People with significant control

Faraz R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Citi Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faraz R.

People with significant control

Faraz R.

Accounts Documents

Company filings

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