City Solution (UK) Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

City Solution (UK) Ltd with the registration number 09145699 has been in this business field for 10 years. This particular Private Limited Company can be contacted at 3rd Floor, 86-90 Paul Street in London and company's postal code is EC2A 4NE. This enterprise's registered with SIC code 69202 : Bookkeeping activities. The most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-07-24.

Currently, this specific business is directed by 1 director: Peter A., who was designated to this position 10 years ago.

Peter A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	2 946

Balance Sheet
Current Assets	50	12 441	22 682	23 547	40 955	63 021	79 514	123 391	116 700
Net Assets Liabilities		2 946	11 196	8 989	24 006	36 876	44 740	67 806	73 548
Debtors	100
Net Assets Liabilities Including Pension Asset Liability	100	2 946

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		2 846
Shareholder Funds	100	2 946

Other Financial Data
Description Principal Activities						69 202	69 202		69 202
Accrued Liabilities Not Expressed Within Creditors Subtotal		299				700	700		608
Average Number Employees During Period					2	2	2	2	2
Creditors		9 848	14 001	18 460	12 265	13 570	21 840	36 684	24 997
Depreciation Amortisation Impairment Expense		38	228	721	2 007
Fixed Assets		402	2 064	2 755	5 322	2 934	5 177	6 315	6 051
Net Current Assets Liabilities	50	2 844	9 132	6 234	18 684	50 000	58 516	87 496	92 772
Other Operating Expenses Format2		2 647	8 686	52 690	50 482
Other Operating Income Format2		1	5	5	19
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		524	451	1 147	1 655	549	842	789	1 069
Profit Loss		10 346	38 248	-2 177	15 017
Provisions For Liabilities Balance Sheet Subtotal					11 700	15 358	18 253	26 005	24 667
Raw Materials Consumables Used		1 522	5 013	10 319	15 255
Staff Costs Employee Benefits Expense			11 399	14 090	28 602
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 577	8 998	8 548	11 561
Total Assets					47 972	66 504
Total Assets Less Current Liabilities	100	3 246	11 196	8 989	24 006	52 934	63 693	93 811	98 823
Total Liabilities					47 972	66 504
Turnover Revenue		17 129	72 567	84 186	122 905
Accruals Deferred Income		300
Called Up Share Capital Not Paid Not Expressed As Current Asset	50
Creditors Due Within One Year		10 121
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Peter A.

Role: Director

Appointed: 24 July 2014

Latest update: 24 April 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 05 July 2015
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 July 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

City Solution (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

People with significant control

Peter A.

Accounts Documents

Company filings

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