City Lettings (UK) Limited in Leicestershire, LE13 0AW

Websites

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citylettingsuk.com

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www.citylettingsuk.co.uk

Description

Data updated on: 01-11-2023

City Lettings (UK) is a company registered at LE13 0AW Leicestershire at 109 Sandy Lane. The enterprise has been in existence since 2005 and is established as reg. no. 05351791. The enterprise has been on the British market for nineteen years now and company official status is active. This enterprise's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. The most recent financial reports cover the period up to January 31, 2023 and the most current annual confirmation statement was released on February 3, 2023.

The directors currently listed by this particular limited company are as follow: Stanislaw P. assigned this position on 2005-02-03 and Andrew P. assigned this position nineteen years ago.

Executives who control the firm include: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stanislaw P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 722	71 849	80 228	93 158	91 293

Balance Sheet
Cash Bank In Hand	121 078	144 304	141 529	174 070	152 462
Cash Bank On Hand					152 462	201 998	226 091	326 217	551 664	522 720	746 569	826 088	865 195
Current Assets	121 078	144 304		174 070	152 714	201 998				522 720	778 221	939 227	980 144
Debtors					252						31 652	113 139	114 949
Net Assets Liabilities					91 293	73 807	54 161	20 662	26 260	9 951	92 820	223 049	289 637
Net Assets Liabilities Including Pension Asset Liability	61 722	71 849	80 228	93 158	91 293
Other Debtors					252						31 652	113 139	114 949
Property Plant Equipment					9 514	12 898	10 286	8 644	9 235	7 060	5 104	13 927	15 497
Tangible Fixed Assets	7 445	6 614	9 077	7 860	9 514

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	61 720	71 847	80 226	93 156	91 291
Shareholder Funds	61 722	71 849	80 228	93 158	91 293

Other Financial Data
Amount Specific Advance Or Credit Directors									15 833	797	23 745	16 949	20 049
Amount Specific Advance Or Credit Made In Period Directors										51 036	66 766	27 204	58 600
Amount Specific Advance Or Credit Repaid In Period Directors										36 000	42 224	34 000	55 500
Accumulated Depreciation Impairment Property Plant Equipment					6 903	3 724	7 591	11 069	14 063	16 606	18 562	23 539	28 405
Average Number Employees During Period						10	10	9	10	10	10	11	12
Creditors					69 561	4 792	2 292	313 970	534 185	519 629	43 333	34 167	24 167
Creditors Due Within One Year		77 850	69 349	87 845	69 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 826
Disposals Property Plant Equipment						7 295
Future Minimum Lease Payments Under Non-cancellable Operating Leases									1 945
Increase From Depreciation Charge For Year Property Plant Equipment						1 647	3 867	3 478	2 994	2 543	1 956	4 977	4 866
Net Current Assets Liabilities	55 004	66 454	72 180	86 225	83 153	66 467	46 535	12 247	17 479	3 091	131 120	245 091	301 137
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Creditors					45 457	4 792	2 292	278 437	464 978	492 503	582 837	627 638	615 641
Other Taxation Social Security Payable					20 140	19 346	19 763	15 103	51 496	25 221	54 272	56 498	53 366
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 417	16 622	17 877	19 713	23 298	23 666	23 666	37 466	43 902
Provisions For Liabilities Balance Sheet Subtotal					1 374	766	368	229	454	200	71	1 802	2 830
Provisions For Liabilities Charges	727	1 219	1 029	927	1 374
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		1 001	5 262	1 036	8 086
Tangible Fixed Assets Cost Or Valuation	12 280	13 281	18 543	19 579	16 417
Tangible Fixed Assets Depreciation	4 835	6 667	9 466	11 719	6 903
Tangible Fixed Assets Depreciation Charged In Period			2 799	2 253	2 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 457
Tangible Fixed Assets Disposals					11 248
Total Additions Including From Business Combinations Property Plant Equipment						7 500	1 255	1 836	3 585	368		13 800	6 436
Total Assets Less Current Liabilities	62 449	73 068	81 257	94 085	92 667	79 365	56 821	20 891	26 714	10 151	136 224	259 018	316 634
Trade Creditors Trade Payables					3 964	13 336	20 268	20 430	17 711	1 905	3 325
Bank Borrowings Overdrafts											43 333	34 167	24 167
Creditors Due Within One Year Total Current Liabilities	66 074	77 850
Fixed Assets	7 445	6 614
Tangible Fixed Assets Depreciation Charge For Period		1 832

Company staff

Stanislaw P.

Role: Secretary

Appointed: 03 February 2005

Latest update: 25 December 2023

Stanislaw P.

Role: Director

Appointed: 03 February 2005

Latest update: 25 December 2023

Andrew P.

Role: Director

Appointed: 03 February 2005

Latest update: 25 December 2023

People with significant control

Andrew P.

Notified on 1 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stanislaw P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	31 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015

City Lettings (UK) Limited

General information

Name:

Office Address:

Contact information

Websites

citylettingsuk.com

www.citylettingsuk.co.uk

Description

Financial data based on annual reports

Company staff

Stanislaw P.

Stanislaw P.

Andrew P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew P.

Stanislaw P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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City Lettings (UK) Limited

General information

Name:

Office Address:

Contact information

Websites

citylettingsuk.com

www.citylettingsuk.co.uk

Description

Financial data based on annual reports

Company staff

Stanislaw P.

Stanislaw P.

Andrew P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew P.

Stanislaw P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014