Citydeal Properties Limited in London, W3 6AH

Description

Data updated on: 01-11-2023

This business named Citydeal Properties was established on 1995/07/10 as a Private Limited Company. This business's headquarters can be found at London on 115 Churchfield Road. Should you need to reach this business by post, its zip code is W3 6AH. The company reg. no. for Citydeal Properties Limited is 03078023. This business's SIC code is 68320 which means Management of real estate on a fee or contract basis. The company's most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-06-26.

Regarding to the company, a number of director's obligations up till now have been carried out by Mohammed-Faisal Y. and Jamila Y.. Out of these two managers, Jamila Y. has supervised company for the longest time, having been a part of company's Management Board for nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 935	41 289	41 489	41 489	41 431	66 266

Balance Sheet
Cash Bank On Hand						57 160	51 889	72 284	72 223	66 030	65 958	65 866
Current Assets	25 322	40 417	21 580	21 530	27 407	78 617	73 346	72 284				65 866	65 834
Debtors	20 180	40 156	21 507	21 457	21 457	21 457	21 457						65 834
Net Assets Liabilities									66 081	66 030	65 958	65 866	65 834
Cash Bank In Hand	5 142	261	73	73	5 950	57 160
Net Assets Liabilities Including Pension Asset Liability	28 935	41 289
Other Debtors	6 413	6 413

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 835	41 189	41 389	41 389	41 331	66 166
Shareholder Funds	28 935	41 289	41 489	41 489	41 431	66 266

Other Financial Data
Version Production Software													2 024
Average Number Employees During Period									2	1	1	1
Creditors						12 351	7 142	6 142	6 142
Net Current Assets Liabilities	8 769	21 123	21 323	21 323	21 265	66 266	66 204	66 142	66 081	66 030	65 958	65 866	65 834
Total Assets Less Current Liabilities		41 289	41 489	41 489	41 431	66 266	66 204	66 142	66 081	66 030
Accumulated Depreciation Impairment Property Plant Equipment						2 662
Creditors Due Within One Year	16 553	19 294	257	207	6 142	12 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 662
Disposals Property Plant Equipment							2 662
Fixed Assets		20 166	20 166	20 166	20 166
Investments Fixed Assets	20 166	20 166	20 166	20 166	20 166
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 662
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 662	2 662	2 662	2 662	2 662
Tangible Fixed Assets Depreciation	2 662	2 662	2 662	2 662	2 662
Administrative Expenses	990	67
Amounts Owed By Group Undertakings Other Participating Interests	13 421	33 743
Corporation Tax Due Within One Year		3 088
Deferred Tax Current Asset	346
Depreciation Tangible Fixed Assets Expense	93
Fixed Asset Investments Cost Or Valuation	20 166	20 166
Operating Profit Loss	-990	-67
Other Creditors Due Within One Year	16 553	16 206
Other Interest Receivable Similar Income	815	15 509
Profit Loss For Period	-175	12 354
Profit Loss On Ordinary Activities Before Tax	-175	15 442
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 662
Tangible Fixed Assets Disposals		2 662
Tax On Profit Or Loss On Ordinary Activities		3 088
U K Current Corporation Tax On Income For Period		3 088
Value Shares Allotted	100	100