Cityedge Accountants Limited in Ilford, IG6 2AD

Description

Data updated on: 01-11-2023

This business named Cityedge Accountants was founded on 2006-01-13 as a Private Limited Company. The company's registered office may be gotten hold of in Ilford on 43a High Street, Barkingside. In case you need to reach this company by post, the zip code is IG6 2AD. The official registration number for Cityedge Accountants Limited is 05674706. The company's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. 2022-12-31 is the last time when account status updates were filed.

Taking into consideration this particular enterprise's executives data, for 15 years there have been two directors: Khurram R. and Mohammad R.. What is more, the managing director's duties are constantly backed by a secretary - Akseera R., who was chosen by the following limited company eighteen years ago.

Mohammad R. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			9 102	6 578	2 979	1 697	4 586	15 108	2 243	4 363
Current Assets		6 031	14 102	13 836	17 449	16 413	11 331	20 709	26 040	25 776
Debtors			5 000	7 258	14 470	14 716	6 745	5 601	23 797	21 413
Net Assets Liabilities			22 699	25 803	26 060	25 458	21 317	16 811	20 028	21 006
Other Debtors				7 258	14 470	14 716	6 745	5 601	23 797	21 413
Property Plant Equipment			15 841	14 537	13 340	12 242	11 235	10 312	9 465	8 688
Cash Bank In Hand	3 754	7 022	9 102
Net Assets Liabilities Including Pension Asset Liability	-7 092	1 116	22 699
Tangible Fixed Assets	4 451	19 097	15 841

Capital & Reserves
Called Up Share Capital	10	10	20 000
Profit Loss Account Reserve	-7 102	209	2 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 152	7 456	8 653	9 751	10 758	11 681	12 528	13 305
Average Number Employees During Period						3	1	2	2	2
Bank Borrowings								13 000	12 278	10 833
Corporation Tax Payable			1 214	1 437	1 386	1 503
Creditors			7 244	2 570	4 729	3 197	1 249	1 210	3 199	2 625
Increase From Depreciation Charge For Year Property Plant Equipment				1 304	1 197	1 098	1 007	923	847	777
Net Current Assets Liabilities	-11 543	-15 347	6 858	11 266	12 720	13 216	10 082	19 499	22 841	23 151
Other Creditors			5 333	447	2 654	1 063
Other Taxation Social Security Payable			697	686	689	631
Property Plant Equipment Gross Cost			21 993	21 993	21 993	21 993	21 993	21 993	21 993	21 993
Taxation Social Security Payable						2 134	1 249	1 210	3 199	2 625
Total Assets Less Current Liabilities							21 317	29 811	32 306	31 839
Trade Debtors Trade Receivables			5 000
Capital Employed	-7 092	219	22 699
Creditors Due Within One Year	15 297	24 909	7 244
Number Shares Allotted		10	20 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	20 000
Tangible Fixed Assets Additions		16 590
Tangible Fixed Assets Cost Or Valuation	13 403	29 993	21 993
Tangible Fixed Assets Depreciation	8 952	5 530	6 152
Tangible Fixed Assets Depreciation Charged In Period		2 341	1 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 763	6 166
Tangible Fixed Assets Disposals		8 000	8 000

Company staff

Khurram R.

Role: Director

Appointed: 26 October 2009

Latest update: 13 January 2024

Akseera R.

Role: Secretary

Appointed: 13 January 2006

Latest update: 13 January 2024

Mohammad R.

Role: Director

Appointed: 13 January 2006

Latest update: 13 January 2024

People with significant control

Mohammad R.

Notified on 1 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mohammad R.

Notified on 1 June 2023

Ceased on 1 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Khurram R.

Notified on 12 September 2017

Ceased on 1 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Khurram R.

Notified on 1 August 2016

Ceased on 12 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Cityedge Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khurram R.

Akseera R.

Mohammad R.

People with significant control

Mohammad R.

Mohammad R.

Khurram R.

Khurram R.

Accounts Documents

Company filings

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