City Acting Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

City Acting started its business in the year 2008 as a Private Limited Company with reg. no. 06685851. The firm has been active for 16 years and the present status is active. This company's registered office is located in Croydon at Airport House. Anyone could also find the firm using its post code of CR0 0XZ. The enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-09-30.

Sophie B. is the following enterprise's single managing director, who was formally appointed on 2008-09-02. That firm had been controlled by Philippe R. till 2011-08-31. Another limited company has been appointed as one of the secretaries of this company: Ledger Sparks Ltd.

Sophie B. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	492	401	491	1 120	1 789	2 578

Balance Sheet
Cash Bank On Hand						13 438	17 847	20 103	14 786	14 959	13 721	11 943	13 135
Net Assets Liabilities						2 578	7 693	7 265	1 743	2 260	-10 147	-4 680	-600
Property Plant Equipment						405	444	425	197	413	727	3 146
Current Assets	30 606	17 167	15 405	14 874						14 959	16 674	11 943
Debtors			1 001								2 953
Other Debtors											2 953
Cash Bank In Hand	30 606	17 167	14 404	14 874	12 385	13 438
Net Assets Liabilities Including Pension Asset Liability	492	401	491
Tangible Fixed Assets	600	744	437	218	118	405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	392	301	391	1 020	1 689	2 478
Shareholder Funds	492	401	491	1 120	1 789	2 578

Other Financial Data
Accrued Liabilities Deferred Income							1 973	1 973	1 973
Accumulated Depreciation Impairment Property Plant Equipment						3 120	3 331	3 579	3 807	3 982	1 150	1 933	2 967
Additions Other Than Through Business Combinations Property Plant Equipment								229
Corporation Tax Payable						1 376	2 474	1 310	155	1 487
Creditors						11 265	10 514	13 182	13 203	13 034	27 410	19 171	15 446
Increase From Depreciation Charge For Year Property Plant Equipment							211	248	229	175	156	783	1 034
Net Current Assets Liabilities	-108	-343	54	902	1 671	2 173	7 333	6 921	1 583	1 925	-10 736	-7 228	-2 311
Other Creditors						3 633	3 229	311	3 507	11 547	27 410	18 591	14 293
Payments Received On Account							3 229	9 588	7 567
Property Plant Equipment Gross Cost						3 525	3 775	4 004	4 004	4 395	1 877	5 079
Provisions For Liabilities Balance Sheet Subtotal							84	81	37	78	138	598	401
Taxation Including Deferred Taxation Balance Sheet Subtotal								81	37
Total Assets Less Current Liabilities	492	401	491	1 120	1 789	2 578	7 777	7 346	1 780	2 338	-10 009	-4 082	-199
Accrued Liabilities						1 824	1 971		1 974	1 973
Additional Provisions Increase From New Provisions Recognised											60		-197
Average Number Employees During Period						1	1		1	1	1	1	1
Dividends Paid							5 000
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable										1 487		580	1 153
Par Value Share		1	1				1
Profit Loss							10 115
Provisions									37	78	138	598	401
Total Additions Including From Business Combinations Property Plant Equipment							250			391	470	3 202
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										41		460
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 988
Disposals Property Plant Equipment											2 988
Creditors Due Within One Year	30 714	17 510	15 351	13 972	10 714	11 265
Number Shares Allotted		100	100	100	100	100
Fixed Assets	600	744	437
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		876
Tangible Fixed Assets Cost Or Valuation	2 054	2 930	2 930
Tangible Fixed Assets Depreciation	1 454	2 186	2 493
Tangible Fixed Assets Depreciation Charged In Period		732	307

Company staff

Ledger Sparks Ltd

Role: Corporate Secretary

Appointed: 12 March 2009

Address: Suite 43-45, Purley Way, Croydon, Surrey, CR0 0XZ

Latest update: 28 March 2024

Sophie B.

Role: Director

Appointed: 02 September 2008

Latest update: 28 March 2024

People with significant control

Sophie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 March 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	20 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

City Acting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ledger Sparks Ltd

Sophie B.

Ls Secretarial Services Ltd

Philippe R.

People with significant control

Sophie B.

Accounts Documents

Company filings

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