City Mission Hub Limited in London, NW10 8SY

Description

Data updated on: 01-11-2023

City Mission Hub Limited,registered as Private Limited Company, registered in Mission House 6 Craven Park, Harlesden in London. The company's zip code NW10 8SY. This business has existed 10 years on the local market. The business reg. no. is 09279741. This firm's declared SIC number is 85510 and their NACE code stands for Sports and recreation education. The business latest filed accounts documents cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-10-07.

Desmond H. is this specific enterprise's single managing director, who was appointed on Friday 24th October 2014. The firm had been guided by Lanrick B. up until August 2022. Furthermore a different director, including Aaron H. quit in August 2022.

Desmond H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		1 659	1 878	98	60 308	2 236	359
Current Assets	37 494	43 408	63 032	35 014	85 944	30 059	6 498
Debtors		41 749	61 154	34 916	25 636	27 823	6 139
Net Assets Liabilities				-45 694	-39 131	-110 521	-137 507
Other Debtors					787	2 000
Property Plant Equipment		11 445	8 882	5 104	6 165	4 625	6 510
Cash Bank In Hand	37 494
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets	7 188

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 507	18 304	26 105	29 170	32 784	36 227
Amounts Owed To Group Undertakings		38 444	55 692	72 009	72 363	85 086	85 421
Average Number Employees During Period				18	9	6	6
Bank Borrowings Overdrafts					50 000	49 167	47 604
Creditors		54 852	71 913	85 812	50 000	49 167	47 604
Future Minimum Lease Payments Under Non-cancellable Operating Leases				71 300	21 813	43 500	43 500
Increase From Depreciation Charge For Year Property Plant Equipment			6 797		3 065	3 614	3 443
Net Current Assets Liabilities	-7 187	-11 444	-8 881	-50 798	4 704	-65 979	-96 413
Number Shares Issued Fully Paid			1
Other Creditors		7 530	9 170	10 740	7 995	8 527	9 617
Other Taxation Social Security Payable		8 803	6 976	2 988	807	2 350	7 790
Par Value Share	1		1
Property Plant Equipment Gross Cost		22 951	27 186	31 209	35 335	37 409	42 737
Total Additions Including From Business Combinations Property Plant Equipment			4 235		4 126	2 074	5 328
Total Assets Less Current Liabilities	1	1	1	-45 694	10 869	-61 354	-89 903
Trade Creditors Trade Payables		75	75	75	75	75	75
Trade Debtors Trade Receivables		41 749	61 154	34 916	24 849	25 823	6 139
Creditors Due Within One Year	44 681
Fixed Assets	7 188
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 847
Tangible Fixed Assets Cost Or Valuation	8 847
Tangible Fixed Assets Depreciation	1 659
Tangible Fixed Assets Depreciation Charged In Period	1 659

Company staff

Desmond H.

Role: Director

Appointed: 24 October 2014

Latest update: 17 February 2024

People with significant control

Desmond H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Aaron H.

Notified on 30 June 2016

Ceased on 1 April 2023

Nature of control:

1/2 or less of shares

Lanrick B.

Notified on 30 June 2016

Ceased on 1 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-10-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 July 2016
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	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

City Mission Hub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond H.

Lanrick B.

Aaron H.

People with significant control

Desmond H.

Aaron H.

Lanrick B.

Accounts Documents

Company filings

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