Citygate Jhb Limited in Harrow, HA3 6TQ

Description

Data updated on: 01-11-2023

Citygate Jhb Limited,registered as Private Limited Company, with headquarters in 13 Kynaston Close, Harrow Weald, Harrow. The head office's zip code HA3 6TQ. The company has existed 15 years on the local market. Its Companies House Registration Number is 06876883. The company's present name is Citygate Jhb Limited. This company's former clients may recognize the firm as Citygate Electrical, which was used up till 2017/05/17. This company's SIC and NACE codes are 43210: Electrical installation. Its latest filed accounts documents cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-03-28.

There seems to be a single director presently managing the following business, namely John I. who's been executing the director's tasks since 2009/04/14.

John I. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Citygate Jhb Limited 2017-05-17
Citygate Electrical Limited 2009-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 692	34 471	44 807	55 810	107 481	139 907	188 746

Balance Sheet
Current Assets	49 587	87 685	83 680	111 207	37 177	56 047	95 879	153 696	211 271	242 472	35 616	74 686	18 301
Net Assets Liabilities							188 746	243 829	296 634	348 276	374 536	306 096	386 033
Cash Bank In Hand	744	55 495	61 650	94 697	27 516
Debtors	31 453	32 190	22 030	15 050	7 391
Net Assets Liabilities Including Pension Asset Liability	29 692	34 471	44 807	55 810	107 481	139 907	188 746
Stocks Inventory	17 390			1 460	2 270

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	29 542	34 321	44 657	55 660	107 331
Shareholder Funds	29 692	34 471	44 807	55 810	107 481	139 907	188 746

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 625	4 905	5 211
Average Number Employees During Period										1	1	1	1
Creditors							346 943	349 677	354 446	334 006	646 655	747 760	611 196
Fixed Assets					400 000	406 140	439 810	439 810	439 810	439 810	985 575	984 075	984 075
Net Current Assets Liabilities	29 692	34 471	44 807	55 810	-292 519	-266 233	-251 064	195 981	143 176	91 534	611 039	-673 074	-592 831
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													64
Total Assets Less Current Liabilities	29 692	34 471	44 807	55 810	107 481	139 907	188 746	243 829	296 634	348 276	374 536	311 001	391 244
Creditors Due Within One Year Total Current Liabilities	19 895	53 214
Creditors Due Within One Year		53 214	38 873	55 397	329 696	322 280	346 943
Investments Fixed Assets					400 000
Number Shares Allotted				150	150
Par Value Share				1	1
Share Capital Allotted Called Up Paid			150	150	150

Company staff

John I.

Role: Director

Appointed: 14 April 2009

Latest update: 4 January 2024

People with significant control

John I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 December 2013
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022
Annual Accounts 12 January 2018
Date Approval Accounts	12 January 2018

Citygate Jhb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John I.

People with significant control

John I.

Accounts Documents

Company filings

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