City Group Managed Services Ltd in London, W1B 3HH

Description

Data updated on: 01-01-2020

07854670 is a reg. no. of City Group Managed Services Ltd. This company was registered as a Private Limited Company on 21st November 2011. This company has been present on the British market for nine years. The firm may be found at 3rd Floor 207 Regent Street in London. The company's zip code assigned to this place is W1B 3HH. It has been already eight years from the moment City Group Managed Services Ltd is no longer identified under the name Clear Space Cleaning. The enterprise's SIC code is 81100 which means Combined facilities support activities. 30th November 2018 is the last time the company accounts were filed.

From the data we have, this company was started in November 2011 and has so far been guided by three directors, out of whom two (Andrew C. and Jennifer C.) are still functioning.

Executives who control the firm include: Andrew C. owns over 1/2 to 3/4 of company shares . Jennifer C. owns 1/2 or less of company shares.

Previous company's names
City Group Managed Services Ltd 2012-09-27
Clear Space Cleaning Ltd 2011-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth			6 998	1 446	17 497

Balance Sheet
Cash Bank On Hand					34 110	15 036	39 207
Current Assets	8 365	7 435	57 662	52 024	92 794	115 667	163 507
Debtors		3 225	31 723	31 316	57 869	99 706	123 850
Net Assets Liabilities					17 497	738	2 712
Other Debtors						10 972	17 826
Property Plant Equipment					27 657	39 111	32 670
Total Inventories					815	925	450
Cash Bank In Hand	8 365	4 210	25 091	19 850	34 110
Net Assets Liabilities Including Pension Asset Liability	1 627	1 768	12 503	1 446	17 497
Stocks Inventory			848	858	815
Tangible Fixed Assets	2 430	9 741	17 378	24 507	27 657

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 527	1 668	12 403	1 346	17 397
Shareholder Funds			6 998	1 446	17 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 874	35 212	43 930
Additions Other Than Through Business Combinations Property Plant Equipment						23 792	7 177
Average Number Employees During Period					38	44	49
Balances Amounts Owed By Related Parties							10 000
Balances Amounts Owed To Related Parties							343
Corporation Tax Payable					19 654	22 644	38 604
Creditors					97 423	145 057	186 467
Depreciation Rate Used For Property Plant Equipment						15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 225
Disposals Property Plant Equipment							4 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases						56 083	43 083
Increase From Depreciation Charge For Year Property Plant Equipment						12 338	9 943
Net Current Assets Liabilities	-803	-7 973	-1 818	-18 160	-4 629	-29 390	-22 960
Other Creditors					30 777	7 163	8 727
Other Taxation Social Security Payable					31 060	46 161	55 737
Payments To Related Parties					64 000	117 000	160 000
Property Plant Equipment Gross Cost					50 531	74 323	76 600
Provisions For Liabilities Balance Sheet Subtotal					5 531	6 653	5 999
Total Assets Less Current Liabilities		1 768	15 560	6 347	23 028	9 721	9 710
Trade Creditors Trade Payables					15 932	69 089	83 399
Trade Debtors Trade Receivables					57 869	88 734	106 024
Creditors Due Within One Year	9 168	15 408	59 480	70 184	97 423
Number Shares Allotted			100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			3 057	4 901	5 531
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 901	12 633	13 839	11 299
Tangible Fixed Assets Cost Or Valuation	2 859	12 760	25 393	39 232	50 531
Tangible Fixed Assets Depreciation	429	3 019	8 015	14 725	22 874
Tangible Fixed Assets Depreciation Charged In Period		2 590	4 996	6 710	8 149
Capital Employed	1 627	1 768	12 503

Company staff

Andrew C.

Role: Director

Appointed: 05 February 2013

Latest update: 13 January 2020

Jennifer C.

Role: Director

Appointed: 08 March 2012

Latest update: 13 January 2020

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jennifer C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	05 December 2020
Confirmation statement last made up date	21 November 2019

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	21 May 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2013

City Group Managed Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Jennifer C.

Andrew C.

People with significant control

Andrew C.

Jennifer C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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City Group Managed Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Jennifer C.

Andrew C.

People with significant control

Andrew C.

Jennifer C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016