City Managed Services Limited in Herts, WD7 7NN

Description

Data updated on: 01-11-2023

City Managed Services is a business with it's headquarters at WD7 7NN Herts at Suite 101. The company was set up in 2018 and is registered under the registration number 11672189. The company has been active on the British market for 6 years now and its official state is active. This company's registered with SIC code 41100 which means Development of building projects. City Managed Services Ltd reported its account information for the period that ended on November 30, 2022. The company's latest annual confirmation statement was filed on November 11, 2022.

Presently, this particular company is directed by 1 director: Houssam R., who was arranged to perform management duties on Mon, 12th Nov 2018.

Houssam R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 797	30 671	153 023
Current Assets	40 556	64 926	183 916
Debtors	36 759	34 255	28 093
Property Plant Equipment	1 000	667	4 012
Net Assets Liabilities	119	945	37 693
Other Debtors		5 500
Total Inventories			2 800

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 650	2 300
Accumulated Depreciation Impairment Property Plant Equipment	389	722	2 227
Average Number Employees During Period	5	8	9
Corporation Tax Payable	1 904	3 744	16 632
Creditors	41 437	50 000	39 583
Dividends Paid	9 000	15 000	37 500
Increase From Depreciation Charge For Year Property Plant Equipment	389	333	1 505
Net Current Assets Liabilities	-881	50 278	73 264
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	1	50	50
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1
Prepayments Accrued Income	24 144		3 500
Profit Loss	9 118	15 627	74 248
Property Plant Equipment Gross Cost	1 389	1 389	6 239
Total Additions Including From Business Combinations Property Plant Equipment	1 389		4 850
Total Assets Less Current Liabilities	119	50 945	77 276
Trade Debtors Trade Receivables	12 615	28 755	23 287
Accrued Liabilities			5 250
Bank Borrowings Overdrafts		50 000	8 333
Other Taxation Social Security Payable		50	845
Trade Creditors Trade Payables		2 117	4 880

Company staff

Houssam R.

Role: Director

Appointed: 12 November 2018

Latest update: 23 February 2024

Houssam R.

Role: Secretary

Appointed: 12 November 2018

Latest update: 23 February 2024

People with significant control

Houssam R.

Notified on 12 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	12 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

City Managed Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Houssam R.

Houssam R.

People with significant control

Houssam R.

Accounts Documents

Company filings

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