City Exchange Net Ltd in London, SE1 5UE

Description

Data updated on: 01-11-2023

Registered with number 05835969 18 years ago, City Exchange Net Ltd was set up as a Private Limited Company. The actual mailing address is 288 Old Kent Road, London London. This business's Standard Industrial Classification Code is 82200 which means Activities of call centres. The most recent annual accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-02-10.

Abdullahi H. is this specific company's solitary director, that was chosen to lead the company on 2006-06-02. Since January 2009 Farhan O., had been supervising this firm up until the resignation on 2014-08-01. Additionally a different director, specifically Abdi J. quit in January 2009. To find professional help with legal documentation, this firm has been utilizing the expertise of Abdullahi H. as a secretary since June 2006.

Abdullahi H. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 043	6 112	7 296	10 982	14 612

Balance Sheet
Cash Bank On Hand					15 241	14 519	14 650	4 896
Current Assets		6 430	4 536		15 241	16 467	16 650	4 896
Debtors		2 885				1 948	2 000
Net Assets Liabilities					14 612	16 096	16 545	4 896	-9 885	11 733	23 604	24 824
Other Debtors						1 948	2 000
Property Plant Equipment					278
Cash Bank In Hand	3 852	3 545	4 536	10 236	15 241
Net Assets Liabilities Including Pension Asset Liability	5 043	6 112	7 296	10 982	14 612
Tangible Fixed Assets	3 500	2 500	3 056	1 667	278
Trade Debtors		2 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 943	6 012	7 196	10 882	14 512
Shareholder Funds	5 043	6 112	7 296	10 982	14 612

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment					5 167	5 445	5 445
Average Number Employees During Period								6	7	7	7	6
Creditors					907	371	105		9 885	11 733	23 604	24 824
Increase From Depreciation Charge For Year Property Plant Equipment						278
Net Current Assets Liabilities	1 543	3 612	4 240	9 315	14 334	16 096	16 545	4 896	-9 885	-11 733	23 604	24 824
Number Shares Allotted		100	100	100	100						100	100
Other Creditors									9 885	11 733
Property Plant Equipment Gross Cost					5 445	5 445	5 445
Taxation Social Security Payable					907	371	105
Total Assets Less Current Liabilities										11 733	23 604	24 824
Administrative Expenses	53 126	54 760	63 929	64 769	67 258
Corporation Tax Due Within One Year		268	296	921	907
Creditors Due Within One Year	2 309	2 818	296	921	907
Depreciation Impairment Reversal Tangible Fixed Assets	1 000	1 000	1 389	1 389	1 389
Operating Profit Loss	2 941	1 337	1 480	4 607	4 537
Par Value Share		1	1	1	1
Profit Loss For Period	2 941	1 069	1 184	3 686	3 630
Profit Loss On Ordinary Activities Before Tax	2 941	1 337	1 480	4 607	4 537
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 945
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	5 445	5 445	5 445
Tangible Fixed Assets Depreciation		1 000	2 389	3 778	5 167
Tangible Fixed Assets Depreciation Charged In Period		1 000	1 389	1 389	1 389
Tax On Profit Or Loss On Ordinary Activities		268	296	921	907
Trade Creditors Within One Year	2 309	2 550
Turnover Gross Operating Revenue	56 067	56 097	65 409	69 376	71 795
U K Current Corporation Tax		268	296	921	907

Company staff

Abdullahi H.

Role: Secretary

Appointed: 02 June 2006

Latest update: 26 March 2024

Abdullahi H.

Role: Director

Appointed: 02 June 2006

Latest update: 26 March 2024

People with significant control

Abdullahi H.

Notified on 1 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 15 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 March 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 February 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

City Exchange Net Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdullahi H.

Abdullahi H.

Farhan O.

Abdi J.

People with significant control

Abdullahi H.

Accounts Documents

Company filings

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