City Computing Holdings Limited in Sutton, SM1 2AE

Description

Data updated on: 01-11-2023

City Computing Holdings Limited can be found at Sutton at City House City House. You can find the firm by its postal code - SM1 2AE. This company has been operating on the English market for twenty three years. This company is registered under the number 04218400 and company's last known status is active. The firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Mon, 28th Feb 2022 is the last time the accounts were reported.

The corporation's trademark is "Umoji". They applied to register it on 2016-09-08 and their IPO licensed it after three months. The trademark will no longer be valid after 2026-09-08.

In the business, all of director's duties have so far been executed by Alexander M. who was selected to lead the company on 2022-05-20. For 5 years Richard K., had been managing this specific business till the resignation 2 years ago. Additionally a different director, namely Christopher K. gave up the position on 2022-05-20.

Trade marks

Trademark UK00003184697

Trademark UK00003184697

Trademark image:	-
Trademark name:	Umoji
Status:	Registered
Filing date:	2016-09-08
Date of entry in register:	2016-12-09
Renewal date:	2026-09-08
Owner name:	City Computing Limited
Owner address:	City Computing, City House, Sutton Park Road, SUTTON, United Kingdom, SM1 2AE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-03-31
Currency
Net Worth	1 563 974	1 579 382	1 440 285	6 331 516

Balance Sheet
Cash Bank On Hand				2 593	445	5 420	9 375			5 083
Current Assets	38 127	107 751	102 462	8 412	67 465	67 446	134 133	69 120	66 969	358 315	109 352
Debtors	7 969	7 737	8 492	5 819	67 020	62 026	124 758	69 120	66 969	353 232	109 352
Net Assets Liabilities				5 306 763	5 274 704	5 240 483	5 188 951	5 116 534	5 070 590	4 867 325	5 740 731
Other Debtors				5 819	67 020	62 026	84 893	69 120	66 969	82 185	4 635
Cash Bank In Hand	30 158	100 014	93 970	2 593
Net Assets Liabilities Including Pension Asset Liability	1 563 974	1 579 382	1 440 285	6 331 516
Tangible Fixed Assets	1 850 000	1 850 000	1 850 000	7 000 000

Capital & Reserves
Called Up Share Capital	50 100	50 100	50 100	50 100
Profit Loss Account Reserve	1 513 874	1 529 282	1 390 185	1 157 652
Shareholder Funds	1 563 974	1 579 382	1 440 285	6 331 516

Other Financial Data
Amounts Owed By Related Parties											68 359
Average Number Employees During Period					2					2	2
Bank Borrowings Overdrafts								32	379		16 276
Creditors				676 896	768 008	853 448	971 667	979 071	1 022 864	1 450 194	68 621
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-1 300 000
Investment Property				7 000 000	7 000 000	7 000 000	7 000 000	7 000 000	7 000 000	7 000 000	5 700 000
Investment Property Fair Value Model				7 000 000	7 000 000	7 000 000	7 000 000	7 000 000	7 000 000	7 000 000	5 700 000
Net Current Assets Liabilities	-187 818	-172 266	-311 245	-668 484	-700 543	-786 002	-837 534	-909 951	-955 895	-1 091 879	40 731
Other Creditors				658 800	753 515	842 690	962 049	971 636	1 022 476	1 110 924	31 417
Other Taxation Social Security Payable				18 096		2 358	3 114	7 157	9	9	17 334
Provisions For Liabilities Balance Sheet Subtotal				1 024 753	1 024 753	973 515	973 515	973 515	973 515	1 040 796
Total Assets Less Current Liabilities	1 662 182	1 677 734	1 538 755	6 331 516	6 299 457	6 213 998	6 162 466	6 090 049	6 044 105	5 908 121	5 740 731
Trade Creditors Trade Payables					14 493	8 400	6 504	246		339 261	3 594
Trade Debtors Trade Receivables							39 865			271 047	36 358
Creditors Due Within One Year	225 945	280 017	413 707	676 896
Fixed Assets			1 850 000	7 000 000
Number Shares Allotted		50 100		50 100
Par Value Share		1		1
Provisions For Liabilities Charges	98 208	98 352	98 470
Revaluation Reserve				5 123 764
Share Capital Allotted Called Up Paid	50 100	50 100	50 100	50 100
Tangible Fixed Assets Additions				26 236
Tangible Fixed Assets Cost Or Valuation	1 850 000		1 850 000	7 000 000
Tangible Fixed Assets Increase Decrease From Revaluations				5 123 764
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-1 850 000