City Cows Ltd in Enstone, OX7 4LN

Description

Data updated on: 01-11-2023

Situated at 32 Cleveley Road, Enstone OX7 4LN City Cows Ltd is a Private Limited Company issued a 08420795 registration number. The firm appeared on 2013-02-26. This business's SIC and NACE codes are 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. City Cows Limited reported its latest accounts for the period that ended on Tue, 28th Feb 2023. The company's most recent confirmation statement was filed on Sun, 26th Feb 2023.

Right now, the following firm is guided by just one managing director: Nicholas P., who was formally appointed 11 years ago.

Nicholas P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-4 817	-3 000	-10 646

Balance Sheet
Current Assets	31 609	26 230		48 339	87 132	102 593	79 888	95 787	54 348	41 467
Net Assets Liabilities				15 084	-54 180	-78 687	-65 932	-52 303	-7 521	-20 483
Cash Bank In Hand	12 397	2 230	5 288
Debtors	212
Intangible Fixed Assets	58 500	52 000	45 500
Stocks Inventory	19 000	24 000	38 000
Tangible Fixed Assets	2 602	5 080	8 236
Trade Debtors	212

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 917	-3 100	-10 746
Shareholder Funds	-4 817	-3 000	-10 646

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000				427
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				74 203	177 071	175 221	153 847	163 402	100 168	90 966
Fixed Assets	61 102	57 080	53 736	42 948	35 759	27 758	20 255	60 730	78 299	65 683
Net Current Assets Liabilities	-65 919	-60 080	-64 382	-25 864	-89 939	-107 107	-72 142	-67 606	-45 820	-49 499
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 817	9
Total Assets Less Current Liabilities	-4 817	-3 000	-10 646	17 084	-54 180	-44 869	-51 887	-6 876	32 479	16 184
Creditors Due Within One Year	97 528	86 310	107 670
Intangible Fixed Assets Additions	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	13 000	19 500
Intangible Fixed Assets Amortisation Charged In Period	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 336	4 135	6 075
Tangible Fixed Assets Cost Or Valuation	3 336	7 471
Tangible Fixed Assets Depreciation	734	2 391	5 310
Tangible Fixed Assets Depreciation Charged In Period	734	1 657	2 919

Company staff

Nicholas P.

Role: Director

Appointed: 26 February 2013

Latest update: 19 March 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 10/12/2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10/12/2014
Annual Accounts 30/11/2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30/11/2015
Annual Accounts 17/10/2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	17/10/2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

City Cows Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

People with significant control

Nicholas P.

Accounts Documents

Company filings

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