City Servicing (london) Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

Registered at Matrix House, Canvey Island SS8 9DE City Servicing (london) Limited is a Private Limited Company with 07218513 Companies House Reg No. The company was launched fourteen years ago. This company's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was released on 9th April 2023.

2 transactions have been registered in 2015 with a sum total of £11,945. Cooperation with the Redbridge council covered the following areas: Premises / Repairs, Alteration And Maintenance Of Buildings.

Considering this particular company's magnitude, it was imperative to formally appoint other executives: Dawn S. and Gordon S. who have been participating in joint efforts since 2010 for the benefit of this specific company.

Gordon S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 187	10 966	1 620

Balance Sheet
Current Assets	46 835	58 385	47 858	47 141	44 375	36 892	28 674	58 834	38 956	29 719
Net Assets Liabilities			3 053	1 524	284	168	155	228	3 053	1 110
Cash Bank In Hand	14 488	24 165	13 526
Debtors	24 847	25 220	23 082
Intangible Fixed Assets	758
Stocks Inventory	7 500	9 000	11 250
Tangible Fixed Assets	14 801	10 072	7 164

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	4 177	10 956	1 610
Shareholder Funds	4 187	10 966	1 620

Other Financial Data
Average Number Employees During Period						3	3	2	3	2
Creditors			29 395	27 940	25 374	21 073	29 056	43 777	29 791	19 697
Fixed Assets	15 559	10 072	7 164	4 722	4 229	3 006	14 998	9 715	9 101	6 452
Net Current Assets Liabilities	21 615	33 636	25 283	24 742	21 429	18 235	14 213	34 290	23 743	14 355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			192	193	891	942	273	625	1 255	1 705
Total Assets Less Current Liabilities	37 174	43 708	32 447	29 464	25 658	21 241	29 211	44 005	32 844	20 807
Creditors Due After One Year	30 027	30 728	29 395
Creditors Due Within One Year	25 220	24 749	22 575
Intangible Fixed Assets Aggregate Amortisation Impairment	2 742	3 500	3 500
Intangible Fixed Assets Amortisation Charged In Period		758
Intangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500
Number Shares Allotted		10	10
Par Value Share		1	1
Provisions For Liabilities Charges	2 960	2 014	1 432
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		515	761
Tangible Fixed Assets Cost Or Valuation	32 828	33 094	33 293
Tangible Fixed Assets Depreciation	18 027	23 022	26 129
Tangible Fixed Assets Depreciation Charged In Period		5 143	3 590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		148	482
Tangible Fixed Assets Disposals		249	561

Company staff

Dawn S.

Role: Director

Appointed: 09 April 2010

Latest update: 11 April 2024

Gordon S.

Role: Director

Appointed: 09 April 2010

Latest update: 11 April 2024

People with significant control

Gordon S.

Notified on 9 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	26 June 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	2	£ 11 945.20
2015-04-27	800553		£ 9 154.69	Premises / Repairs, Alteration And Maintenance Of Buildings
2015-06-22	801259		£ 2 790.51	Premises / Repairs, Alteration And Maintenance Of Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 11 945.20

2015-04-27

800553

£ 9 154.69

Premises / Repairs, Alteration And Maintenance Of Buildings

2015-06-22

801259

£ 2 790.51

Premises / Repairs, Alteration And Maintenance Of Buildings

City Servicing (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Gordon S.

People with significant control

Gordon S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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