Citygate Accountants Ltd in London, E1 1EJ

Description

Data updated on: 01-11-2023

Citygate Accountants Ltd may be gotten hold of in Unit 1.01 East London Business Centre, 93-101 Greenfield Road in London. The area code is E1 1EJ. Citygate Accountants has been present on the market for the last 10 years. The Companies House Reg No. is 08883688. The company now known as Citygate Accountants Ltd, was previously registered as Glorious Accountancy Services. The transformation has taken place in Thu, 14th Aug 2014. This firm's registered with SIC code 69201 meaning Accounting and auditing activities. Citygate Accountants Limited reported its account information for the period that ended on Mon, 28th Feb 2022. The company's latest confirmation statement was submitted on Sun, 5th Feb 2023.

According to the latest data, there is a single director in the company: Md A. (since Tue, 30th Dec 2014). The firm had been governed by Md A. till Fri, 1st Jan 2021. Furthermore a different director, namely Foysol B. gave up the position on Mon, 12th Jan 2015.

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

Previous company's names
Citygate Accountants Ltd 2014-08-14
Glorious Accountancy Services Ltd 2014-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	762

Balance Sheet
Cash Bank On Hand			3 721	6 553	2 233	4 613	41 726	44 629	35 433
Current Assets	100	2 862	3 721	8 238	4 235	7 077	41 726
Debtors				1 685	2 002	2 464
Net Assets Liabilities			1 423	-11 848	-10 471	-4 984	2 551	5 918	4 672
Property Plant Equipment			699	794	1 056	1 815	1 453	17 528	14 023
Cash Bank In Hand	466	2 862
Net Assets Liabilities Including Pension Asset Liability	466	762
Stocks Inventory	100
Tangible Fixed Assets		280

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	366	662
Shareholder Funds	100	762

Other Financial Data
Version Production Software									2 023
Accrued Liabilities							767
Accumulated Depreciation Impairment Property Plant Equipment			173	371	558	917	1 279	4 842	8 347
Additions Other Than Through Business Combinations Property Plant Equipment				293	449	1 118		19 638
Average Number Employees During Period			3	5	4	3	3	3	3
Bank Borrowings							15 624	13 005	9 584
Creditors			2 997	18 760	15 762	13 876	25 004	43 234	35 200
Increase From Depreciation Charge For Year Property Plant Equipment				198	187	359	362	3 563	3 505
Loans From Directors				18 760	14 260	12 758	7 000	7 000
Net Current Assets Liabilities	466	482	3 721	-10 522	-11 527	-6 799	16 722	1 395	233
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted		100					100	100	100
Other Creditors					966		16 704	35 300	35 200
Par Value Share		1					1	1	1
Property Plant Equipment Gross Cost			872	1 165	1 614	2 732	2 732	22 370	22 370
Taxation Social Security Payable							533	934
Total Assets Less Current Liabilities	100	762	4 420	-9 728	-10 471	-4 984	18 175	18 923	14 256
Trade Creditors Trade Payables			2 997	2 120	536	1 118
Trade Debtors Trade Receivables				1 685	2 002	2 464
Creditors Due Within One Year		2 380
Fixed Assets		280
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		280
Tangible Fixed Assets Cost Or Valuation		280

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 October 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	5 October 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Citygate Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Md A.

Md A.

Foysol B.

Md A.

People with significant control

Md A.

Accounts Documents

Company filings

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