Cityadvice Ltd
The Pinnacle 3rd Floor 72 King Street M2 4NG Manchester
Number: 02971797
Incorporation date: 1994-09-28
Dissolution date: 2020-12-23
End of financial year: 26 March
Category: Private Limited Company
Status: Dissolved
Cityadvice came into being in 1994 as a company enlisted under no 02971797, located at M2 4NG Manchester at The Pinnacle 3rd Floor. This firm's last known status was dissolved. Cityadvice had been offering its services for 26 years.
Patricia C. and Patrick D. were listed as company's directors and were running the company from 2017 to 2020.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-26 |
| Currency | |||||||
| Net Worth | 1 237 121 | 1 260 879 | 1 290 445 | 1 314 486 | 1 300 540 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 165 285 | 238 250 | 225 592 | 171 096 | 779 096 | ||
| Cash Bank On Hand | 779 096 | 1 067 959 | 1 332 451 | ||||
| Current Assets | 165 285 | 238 700 | 226 042 | 171 546 | 781 526 | 1 070 289 | 1 332 451 |
| Debtors | 450 | 450 | 450 | 2 430 | 2 330 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 237 121 | 1 260 879 | 1 290 445 | 1 314 486 | 1 300 540 | ||
| Other Debtors | 2 430 | 2 330 | |||||
| Tangible Fixed Assets | 1 918 392 | 1 833 334 | 1 855 372 | 1 855 372 | 572 000 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 940 695 | 970 261 | 994 302 | 1 254 424 | |||
| Shareholder Funds | 1 237 121 | 1 260 879 | 1 290 445 | 1 314 486 | 1 300 540 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 819 | 1 819 | |||||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings | 460 205 | ||||||
| Bank Borrowings Overdrafts | 14 515 | ||||||
| Creditors | 52 986 | 23 007 | 1 273 | ||||
| Creditors Due After One Year | 505 956 | 490 689 | 475 617 | 460 205 | |||
| Creditors Due Within One Year | 340 600 | 320 466 | 315 352 | 252 227 | 52 986 | ||
| Disposals Investment Property Fair Value Model | 322 000 | 246 272 | |||||
| Fixed Assets | 1 918 392 | 1 833 334 | 1 855 372 | 1 855 372 | 572 000 | 250 000 | |
| Investment Property | 572 000 | 250 000 | |||||
| Investment Property Fair Value Model | 572 000 | 250 000 | |||||
| Net Current Assets Liabilities | -175 315 | -81 766 | -89 310 | -80 681 | 728 540 | 1 047 282 | 1 331 178 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | |||
| Other Creditors | 9 335 | 20 011 | |||||
| Other Creditors Due Within One Year | 219 677 | 9 335 | |||||
| Other Taxation Social Security Payable | 43 650 | 2 996 | 1 273 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 819 | 1 819 | |||||
| Revaluation Reserve | 331 680 | 320 180 | 320 180 | 320 180 | 46 112 | ||
| Secured Debts | 519 789 | 505 204 | 490 132 | 474 720 | |||
| Tangible Fixed Assets Additions | 50 879 | 22 038 | 52 317 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 819 | 1 819 | 1 819 | 1 819 | 572 000 | ||
| Tangible Fixed Assets Depreciation | 1 819 | 1 819 | 1 819 | 1 819 | |||
| Tangible Fixed Assets Disposals | 135 937 | 1 352 207 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 16 518 | ||||||
| Taxation Social Security Due Within One Year | 18 035 | 43 650 | |||||
| Total Assets Less Current Liabilities | 1 743 077 | 1 751 568 | 1 766 062 | 1 774 691 | 1 300 540 | 1 297 282 | 1 331 178 |
| Total Reserves | 1 314 482 | 1 300 536 | |||||
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Creditors Within One Year | 1 | ||||||
| Value Shares Allotted | 4 | 4 | 4 | 4 | 4 | ||
Role: Director
Appointed: 28 March 2017
Latest update: 3 March 2024
Role: Director
Appointed: 30 September 1994
Latest update: 3 March 2024
| Account next due date | 26 March 2021 |
| Account last made up date | 26 March 2019 |
| Confirmation statement next due date | 12 October 2019 |
| Confirmation statement last made up date | 28 September 2018 |
| Annual Accounts 27 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 27 June 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 23 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 23 June 2016 |
| Annual Accounts 13 December 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Date Approval Accounts | 13 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 26 March 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
(8 pages)
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