Cityhirst Limited in Portchester, PO16 9FB

Description

Data updated on: 01-11-2023

The business is based in Portchester under the ID 04840503. This firm was started in the year 2003. The headquarters of this company is located at 3 Barbican Mews . The post code for this location is PO16 9FB. This enterprise's SIC code is 62012 and their NACE code stands for Business and domestic software development. 2022-07-31 is the last time company accounts were filed.

The company has just one managing director at present leading the following company, namely Thomas C. who's been executing the director's obligations for 21 years. That company had been supervised by Karen H. up until 2010.

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

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
Net Worth	35 253	33 223	27 927	27 113	100	-582

Balance Sheet
Current Assets	48 764	37 605	33 860	31 179	1 115	100	100	28 407	30 882	17 338	14 011	4 750	574
Net Assets Liabilities						-582	-1 209	217	472	13 497	4 438	-114	-3 118
Cash Bank In Hand	20 364	32 289	33 860	31 179	1 115	100
Debtors	28 400	5 316
Net Assets Liabilities Including Pension Asset Liability	35 253	33 223	27 927	27 113	100	-582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 153	33 123	27 827	27 013		-682
Shareholder Funds	35 253	33 223	27 927	27 113	100	-582

Other Financial Data
Accrued Liabilities Deferred Income								10 213	17 313	313	313	312	313
Average Number Employees During Period									1	1	1	1	1
Creditors						682	1 309	17 977	13 097	3 528	9 260	4 851	3 578
Fixed Assets												299	199
Net Current Assets Liabilities	35 253	33 223	27 927	27 113	100	-582	-1 209	10 430	17 785	13 810	4 751	-101	-3 004
Total Assets Less Current Liabilities	35 253	33 223	27 927	27 113	100	-582	-1 209	10 430	17 785	13 810	4 751	198	-2 805
Creditors Due Within One Year	13 511	4 382	5 933	4 066	1 015	682
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Latest update: 13 January 2024

People with significant control

Thomas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 January 2013
Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 January 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Cityhirst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Karen H.

Theydon Secretaries Limited

Theydon Nominees Limited

Karen H.

People with significant control

Thomas C.

Accounts Documents

Company filings

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