City Sense Limited in Surbiton, KT6 4QH

Description

Data updated on: 01-11-2023

City Sense started its business in the year 2007 as a Private Limited Company under the ID 06296645. This business has been functioning for 17 years and it's currently active. The firm's office is situated in Surbiton at St James House. Anyone could also find the firm utilizing its area code of KT6 4QH. The company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-28.

There is 1 director currently running this specific business, namely Helen M. who's been executing the director's tasks for 17 years. Furthermore, the managing director's efforts are often helped with by a secretary - Alan S., who was officially appointed by this business in 2007.

Helen M. 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	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 182		2 125	329		-1 666	-718

Balance Sheet
Cash Bank In Hand	12	8 692	8 692		2 213	1 030	2 535
Current Assets	5 419	15 042	15 042	6 075	4 206	2 205	2 885
Debtors	5 407	6 350	6 350	6 075	1 993	1 175	350
Net Assets Liabilities Including Pension Asset Liability	2 182	2 125	2 125	329		-1 666	-718
Tangible Fixed Assets	586	439	439	749	562	421	316

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	2 082	2 025	2 025	229	-100	-1 766	-818
Shareholder Funds	2 182		2 125	329		-1 666	-718

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 823		13 356
Fixed Assets	586		439
Net Current Assets Liabilities	1 596	1 686	1 686	-420	-562	-2 087	-1 034
Tangible Fixed Assets Cost Or Valuation	2 213		2 213	2 772	2 772	2 772	2 772
Tangible Fixed Assets Depreciation	1 627		1 774	2 023	2 210	2 351	2 456
Tangible Fixed Assets Depreciation Charge For Period			147
Total Assets Less Current Liabilities	2 182		2 125	329		-1 666	-718
Capital Employed		2 125		329
Creditors Due Within One Year		13 356		6 495	4 768	4 292	3 919
Debtors Due After One Year					1 993
Number Shares Allotted				100	100	100	100
Par Value Share				1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Additions				559
Tangible Fixed Assets Depreciation Charged In Period				249	187	141
Value Shares Allotted					1	1	1

Company staff

Alan S.

Role: Secretary

Appointed: 28 June 2007

Latest update: 8 March 2024

Helen M.

Role: Director

Appointed: 28 June 2007

Latest update: 8 March 2024

People with significant control

Helen M.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 September 2013
Annual Accounts 15th January 2015
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15th January 2015
Annual Accounts 24th February 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24th February 2016
Annual Accounts 24th January 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24th January 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

City Sense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Helen M.

People with significant control

Helen M.

Accounts Documents

Company filings

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