City Bookkeeping And Payroll Services Ltd
535 Coventry Road Small Heath B10 0LL Birmingham
Number: 07835292
Incorporation date: 2011-11-04
Dissolution date: 2020-01-21
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
City Bookkeeping And Payroll Services began its business in the year 2011 as a Private Limited Company registered with number: 07835292. This company's headquarters was based in Birmingham at 535 Coventry Road. This particular City Bookkeeping And Payroll Services Limited firm had been offering its services for 9 years.
Ozahat N. was the enterprise's director, appointed 13 years ago.
Ozahat N. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | ||||||
| Net Worth | 10 | -5 012 | -9 739 | -10 156 | -15 440 | |
| Balance Sheet | ||||||
| Net Assets Liabilities | 20 | 20 | ||||
| Cash Bank In Hand | 20 | 3 989 | 45 | |||
| Current Assets | 20 | 16 958 | 1 111 | |||
| Debtors | 12 969 | 1 066 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | -5 012 | -9 739 | -10 156 | -15 440 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | |
| Profit Loss Account Reserve | -5 032 | -9 759 | -10 176 | -15 460 | ||
| Shareholder Funds | 10 | -5 012 | -9 739 | -10 156 | -15 440 | |
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 20 | 20 | |||
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 5 | 10 | ||||
| Creditors Due Within One Year | 5 012 | 9 739 | 27 114 | 16 551 | ||
| Net Current Assets Liabilities | 20 | -5 012 | -9 739 | -10 156 | -15 440 | |
| Share Capital Allotted Called Up Paid | 10 | |||||
| Total Assets Less Current Liabilities | 20 | -5 012 | -9 739 | -10 156 | -15 440 | |
Role: Director
Appointed: 04 November 2011
Latest update: 1 November 2023
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 18 November 2019 |
| Confirmation statement last made up date | 04 November 2018 |
| Annual Accounts 25 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-04 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 25 July 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 25 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 18 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 18 August 2016 |
| Annual Accounts 22 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 22 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
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