Cityhomes Estates Ltd in London, E5 9NA

Description

Data updated on: 01-11-2023

This company referred to as Cityhomes Estates was started on 2011-06-01 as a Private Limited Company. The enterprise's office could be gotten hold of in London on Js & Co Acc, 26 Theydon Road. If you need to contact the firm by mail, its post code is E5 9NA. The registration number for Cityhomes Estates Ltd is 07653141. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Cityhomes Estates Limited reported its account information for the financial period up to 26th June 2022. Its most recent confirmation statement was released on 25th November 2022.

At present, the following company is presided over by just one director: Samuel G., who was formally appointed on 2011-06-01.

Samuel G. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-26
Currency
Net Worth	9 113	16 950	20 263	25 489	26 191

Balance Sheet
Cash Bank In Hand	16 324	10 182	17 521	11 168	1 007
Cash Bank On Hand					1 007	15 095	294 075	122 658	65 556
Current Assets	16 324	16 026	29 007	40 071	33 652		595 713	506 149	414 930	408 149	319 285
Debtors		5 844	11 486	28 903	32 645	84 147	301 638	383 491	349 374	408 149
Net Assets Liabilities						46 629	55 696	51 990	82 051	74 959	3 594
Other Debtors							301 638	316 791	275 815	255 820
Property Plant Equipment					17 779	15 994	96 572	73 393	55 549	43 130
Tangible Fixed Assets	1 392	3 080	3 533	4 550	17 779
Net Assets Liabilities Including Pension Asset Liability	9 113	16 950	20 263	25 489	26 191

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 112	16 949	20 262	25 488	26 190
Shareholder Funds	9 113	16 950	20 263	25 489	26 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							43 676	67 505	85 349	99 221
Average Number Employees During Period							7	10	5	5	3
Bank Borrowings Overdrafts							93 150	93 150	125 583	42 500
Creditors					25 240	68 607	543 439	93 150	125 583	279 987	258 772
Creditors Due Within One Year	8 603	2 156	12 277	19 132	25 240
Increase From Depreciation Charge For Year Property Plant Equipment								23 829	17 844	13 872
Net Current Assets Liabilities	7 721	13 870	16 730	20 939	8 412	30 635	52 274	71 747	152 085	128 162	60 513
Number Shares Allotted	1	1	1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1
Other Creditors							524 484	391 009	186 582	125 787
Other Taxation Social Security Payable							5 469	14 385	41 747	50 493
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							140 248	140 898	140 898	142 351
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 850	2 486	1 247	2 065	18 031
Tangible Fixed Assets Cost Or Valuation	1 850	4 336	5 583	7 648	25 679
Tangible Fixed Assets Depreciation	458	1 256	2 050	3 098	7 900
Tangible Fixed Assets Depreciation Charged In Period	458	798	794	1 048	4 802
Total Additions Including From Business Combinations Property Plant Equipment								650		1 453
Total Assets Less Current Liabilities	9 113	16 950	20 263	25 489	26 191	46 629	148 846	145 140	207 634	171 292	93 247
Trade Creditors Trade Payables							13 486	29 008	20 779	46 831
Trade Debtors Trade Receivables								66 700	73 559	152 329
Finance Lease Liabilities Present Value Total									75 583	53 833
Fixed Assets	1 392	3 080	3 533	4 550	17 779					43 130	32 734

Company staff

Samuel G.

Role: Director

Appointed: 01 June 2011

Latest update: 7 April 2024

People with significant control

Samuel G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 March 2024
Account last made up date	26 June 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	9 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 1 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2012
Annual Accounts 9 March 2014
Date Approval Accounts	9 March 2014

Cityhomes Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel G.

People with significant control

Samuel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Cityhomes Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel G.

People with significant control

Samuel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012