City Houses Limited in Uxbridge, UB10 0JY

Description

Data updated on: 01-11-2023

The firm is located in Uxbridge under the following Company Registration No.: 06183958. The firm was established in 2007. The headquarters of this firm is located at 6 Mills Close . The postal code for this address is UB10 0JY. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when the accounts were filed.

We have a solitary director currently overseeing this particular business, namely Raffaele A. who has been performing the director's assignments for 17 years. For almost one year Bardhyl M., had been performing the duties for this specific business up to the moment of the resignation in 2007. In order to help the directors in their tasks, this specific business has been using the skills of Ana A. as a secretary since the appointment on 2007-07-14.

Executives with significant control over the firm are: Raffaele A. owns 1/2 or less of company shares. Ana A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 355	21 404	23 755	24 423	896

Balance Sheet
Cash Bank On Hand					24 055	21 851	88 223	29 242	31 048	3 977	27 250	44 441
Current Assets	55 039	46 655	23 877	55 275	28 298	44 587	90 491	37 242	31 048	7 810	45 340	62 146
Debtors			9 015	9 015	4 243	22 736	2 268	80 000		3 833	18 090	17 705
Net Assets Liabilities					896	799	39 783	954	24 605	7 611	35 982	44 504
Other Debtors					4 242	22 736
Property Plant Equipment					9 749	8 287	7 044	5 987	5 089	4 325	3 677	3 125
Cash Bank In Hand	53 829	38 415	16 987	46 260	24 055
Net Assets Liabilities Including Pension Asset Liability	21 355	21 404	23 754	24 423	896
Stocks Inventory	1 210	8 240	6 890
Tangible Fixed Assets	16 146	15 875	14 494	12 470	10 749

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 255	21 304	23 654	24 323	796
Shareholder Funds	21 355	21 404	23 755	24 423	896

Other Financial Data
Accrued Liabilities					1 500	2 700
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 700	-1 200	-3 435	-1 200	-1 200	-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment					22 038	23 500	24 743	25 800	26 698	27 462	28 110	28 662
Average Number Employees During Period					1	3	3	3	3	2	2	1
Creditors					38 150	50 375	57 552	39 840	11 332	5 758	12 835	20 567
Dividend Per Share Interim						405	880	1 570	705
Dividends Paid On Shares Interim						40 500	88 000	85 000	70 500
Fixed Assets	17 146	16 875	14 494	12 470	10 749	9 287	8 044	6 987	6 089	5 325	4 677	4 125
Increase From Depreciation Charge For Year Property Plant Equipment						1 462	1 243	1 057	898	764	648	552
Investment Property					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investment Property Fair Value Model					1 000			1 000	1 000	1 000	1 000
Net Current Assets Liabilities	4 209	4 529	9 260	11 953	-9 853	-5 788	32 939	69 402	19 716	3 486	32 505	41 579
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					3 529	49 472
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						20 000				1 434
Property Plant Equipment Gross Cost					31 787	31 787	31 787	31 787	31 787	31 787	31 787	31 787
Taxation Social Security Payable					3 187
Total Assets Less Current Liabilities	21 355	21 404	23 754			3 499	40 983	76 389	25 805	8 811	37 182	45 704
Trade Creditors Trade Payables					29 934	903
Director Remuneration					11 700	5 069	10 099	13 586	10 742	13 819	14 734
Creditors Due Within One Year	50 830	42 126	14 617	43 322	38 151
Number Shares Allotted		100	100	100	100
Investments Fixed Assets	1 000	1 000	1 000
Secured Debts	50 484	42 126	14 617
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 530
Tangible Fixed Assets Cost Or Valuation	29 257	31 787	31 787
Tangible Fixed Assets Depreciation	13 111	15 912	18 293
Tangible Fixed Assets Depreciation Charged In Period		2 801	2 381
Value Shares Allotted			100	100	100

Company staff

Ana A.

Role: Secretary

Appointed: 14 July 2007

Latest update: 21 March 2024

Raffaele A.

Role: Director

Appointed: 26 March 2007

Latest update: 21 March 2024

People with significant control

Raffaele A.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Ana A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015

City Houses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana A.

Raffaele A.

Bardhyl M.

Bardhyl M.

People with significant control

Raffaele A.

Ana A.

Accounts Documents

Company filings

Filing category

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