City Properties United (UK) Limited in London, SW9 9TF

Description

Data updated on: 01-11-2023

Registered as 04007741 twenty four years ago, City Properties United (UK) Limited was set up as a Private Limited Company. The official mailing address is 186 Stockwell Road, London. The firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. City Properties United (UK) Ltd filed its latest accounts for the financial year up to 30th June 2022. The most recent confirmation statement was released on 5th June 2023.

Angelo M. is this specific firm's single director, who was selected to lead the company in 2003. The limited company had been guided by Ismet K. till 2008-07-31.

Angelo M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	23 967	17 106

Balance Sheet
Cash Bank On Hand									10 827	16 126	20 048	24 983	24 983
Net Assets Liabilities		17 106	24 316	28 622	34 212	41 014	41 160	48 792	50 495	54 204	56 798	58 767	60 234
Property Plant Equipment		519 644	180 000	180 000	180 000	180 000	185 100	185 100	185 100	185 100	185 100	185 100	185 100
Cash Bank In Hand	350
Current Assets	3 825
Debtors	3 475
Net Assets Liabilities Including Pension Asset Liability	23 967	17 106
Tangible Fixed Assets	519 644	519 644

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 867	17 006
Shareholder Funds	23 967	17 106

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment							5 100
Amounts Owed To Directors			123 578	121 278	121 078	120 078	123 276	121 402	129 407	127 751	127 751
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings		372 450	31 299	25 197	17 490	8 268	8 268					17 000	17 000
Bank Overdrafts		2 369
Corporation Tax Payable		25	87	3 463	5 060	7 760	8 796	10 586	10 985	13 511	14 119	14 581	15 979
Creditors		130 088	124 385	126 181	128 298	130 718	135 672	136 308	145 432	147 022	148 350	21 781	23 899
Finance Lease Liabilities Present Value Total												112 535	108 950
Net Current Assets Liabilities	-105 677	-130 088	-124 385	-126 181	-128 298	-130 718	-135 672	-136 308	-134 605	-130 896	-128 302	3 202	1 084
Other Creditors			720	1 440	2 160	2 880	3 600	4 320	5 040	5 760	6 480	7 200	7 920
Property Plant Equipment Gross Cost		180 000	180 000	180 000	180 000	180 000	185 100	185 100	185 100	185 100	185 100	185 100	185 100
Total Assets Less Current Liabilities	413 967	389 556	55 615	53 819	51 702	49 282	49 428	48 792			56 798	188 302	186 184
Trade Creditors Trade Payables		4 116
Creditors Due After One Year	390 000	372 450
Creditors Due Within One Year	109 502	130 088
Fixed Assets	519 644	519 644
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	519 644	519 644