City & Midland Limited in London, N19 5ET

Description

Data updated on: 01-11-2023

The City & Midland Limited firm has been operating offering its services for six years, having launched in 2018. Started with Registered No. 11186355, City & Midland is categorised as a Private Limited Company with office in 2 Celia Road, London N19 5ET. The company's registered with SIC code 68100 which stands for Buying and selling of own real estate. 2023-02-28 is the last time when the accounts were reported.

We have 1 director now running the following business, namely Simon C. who has been performing the director's tasks since 2018-02-05.

Simon C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	130 206	94 568	93 194	48 026
Current Assets	135 635	100 382	95 041	48 032	138 216
Debtors	5 429	5 814	1 847	6
Net Assets Liabilities	107 800	99 656	93 968	105 592
Other Debtors	5 429	5 814	1 847	6

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				780	819
Applicable Tax Rate	19	19	19
Average Number Employees During Period		1
Corporation Tax Payable	26 904			2 961
Creditors	27 835	726	1 073	3 741	6 470
Current Tax For Period	26 905	-1 573	-271
Fixed Assets				61 301
Investments				61 301
Investments Fixed Assets				61 301
Investments In Associates Joint Ventures Participating Interests				61 301
Net Current Assets Liabilities	107 800	99 656	93 968	44 291	131 746
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	931	726	1 073	780
Par Value Share		1	1	1
Profit Loss On Ordinary Activities Before Tax	140 204	-9 717	-1 609
Tax Expense Credit Applicable Tax Rate	26 639	-1 846	-305
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	266	273	34
Tax Tax Credit On Profit Or Loss On Ordinary Activities	26 905	-1 573	-271
Total Assets Less Current Liabilities	107 800	99 656	93 968	105 592	131 746
Advances Credits Directors	221	4 238	331		30
Advances Credits Made In Period Directors		4 459	93	649
Advances Credits Repaid In Period Directors			4 662	318

Company staff

Simon C.

Role: Director

Appointed: 05 February 2018

Latest update: 25 March 2024

People with significant control

Simon C.

Notified on 5 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

City & Midland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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