City Landmarks Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

This enterprise is known under the name of City Landmarks Limited. This firm was originally established eighteen years ago and was registered with 05883437 as its registration number. The office of the company is registered in Croydon. You can reach them at D S House, 306 High Street. The firm's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. The business most recent accounts describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was released on Sun, 12th Mar 2023.

There is a solitary managing director this particular moment supervising the following company, namely Vishal M. who's been performing the director's responsibilities for eighteen years. The company had been guided by Ajay M. until 2015. Additionally another director, specifically Ajay M. quit on 2013-03-15.

Vishal M. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-329 405	-435 276	-237 023	-237 629	-234 482	-276 054

Balance Sheet
Cash Bank On Hand						154 809	9 716	6 245	6 961	4 176	10 168	13 871	3 712
Current Assets	850 100	855 216	515 465	515 764	510 987	373 380	228 287	224 816	225 532	222 747	229 720	244 500	233 360
Debtors											981	12 058	11 077
Net Assets Liabilities						-276 054	-254 121	-330 524	-329 789	-318 198	-304 923	-292 517	-278 949
Other Debtors											981	12 058	11 077
Total Inventories						218 571	218 571	218 571	218 571	218 571	218 571	218 571	218 571
Cash Bank In Hand	100	5 216	5 465	5 764	987	154 809
Net Assets Liabilities Including Pension Asset Liability	-329 405	-435 276	-237 023	-237 629	-234 482	-276 054
Stocks Inventory	850 000	850 000	510 000	510 000	510 000	218 571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-329 505	-435 376	-237 123	-237 729	-234 582	-276 154
Shareholder Funds	-329 405	-435 276	-237 023	-237 629	-234 482	-276 054

Other Financial Data
Accrued Liabilities										780	793	793	835
Accrued Liabilities Not Expressed Within Creditors Subtotal									-780	-780
Creditors						633 320	476 320	544 320	547 070	540 070	533 070	526 070	501 320
Other Creditors						16 114	5 843	11 020	7 458	95		10 154	10 154
Other Inventories									218 571	218 571	218 571	218 571	218 571
Other Remaining Borrowings										540 070	533 070	526 070	501 320
Total Assets Less Current Liabilities	-329 405	-435 276	502 297	494 691	490 838	357 266	222 199	213 796	217 281	222 652	228 147	233 553	222 371
Total Borrowings										540 070	533 070	526 070	501 320
Trade Creditors Trade Payables									793		780
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts						633 320	476 320	544 320	547 070
Creditors Due After One Year		1 278 388	739 320	732 320	725 320	633 320
Creditors Due Within One Year	1 179 505	1 290 492	13 168	21 073	20 149	16 114
Net Current Assets Liabilities	-329 405	-435 276	502 297	494 691	490 838	357 266	222 199	213 796	217 281
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable							245
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100