Citylets & Developments Ltd in Gateshead, NE8 2LX

Description

Data updated on: 01-11-2023

Citylets & Developments Ltd is officially located at Gateshead at 24 St. Cuthberts Road. Anyone can search for the firm using the area code - NE8 2LX. Citylets & Developments's incorporation dates back to year 2011. This firm is registered under the number 07583667 and their current status is active. It has been already twelve years that Citylets & Developments Ltd is no longer featured under the name Jes Lets & Developments. This firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time when company accounts were reported.

The company has a single director now supervising this business, namely Naheem A. who has been carrying out the director's duties for 13 years. The following business had been governed by Umar K. up until 2020/05/26. As a follow-up another director, specifically Asghar K. gave up the position in March 2012.

Naheem A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Citylets & Developments Ltd 2012-07-11
Jes Lets & Developments Limited 2011-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	7 358	100	38 388	63 092

Balance Sheet
Cash Bank On Hand							61 805	49 470	56 432	121 683	139 920	142 454
Current Assets					12 939	27 325	61 805	62 334	56 432	121 684	139 921	142 455
Debtors										1	1	1
Net Assets Liabilities							80 053	103 252	124 315	166 361	194 656	222 337
Property Plant Equipment							409 635	409 635
Cash Bank In Hand	100	100	9 074	100	100	27 325
Net Assets Liabilities Including Pension Asset Liability	100	100	7 358	100	38 388	63 092
Tangible Fixed Assets			135 000	260 635

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			7 258	21 621	38 288	62 992
Shareholder Funds	100	100	7 358	100	38 388	63 092

Other Financial Data
Bank Borrowings Overdrafts							105 381	309 693	300 395	141 683	124 438	255 357
Corporation Tax Payable									4 941	9 863	16 500	22 993
Creditors							105 381	309 693	300 395	141 683	124 438	255 357
Disposals Investment Property Fair Value Model										176 996
Fixed Assets					260 635	409 635	409 635	409 635
Investment Property						409 635	409 635	409 635	409 635	232 639	232 639	375 000
Investment Property Fair Value Model						409 635		409 635	409 635	232 639	232 639	375 000
Net Current Assets Liabilities			-127 642	-10 789	-3 386	-241 162	-224 201	3 310	15 075	75 405	86 455	102 694
Other Creditors							280 870	40 693	36 416	36 416	36 966	16 768
Property Plant Equipment Gross Cost							409 635	409 635
Total Assets Less Current Liabilities			7 358	249 846	257 249	168 473	185 434	412 945	424 710	308 044	319 094	477 694
Trade Debtors Trade Receivables										1	1	1
Creditors Due After One Year				228 125	218 861	105 381
Creditors Due Within One Year			136 716	27 923	16 325	268 487
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable							5 137	5 467	4 941
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			135 000	125 635
Tangible Fixed Assets Cost Or Valuation			135 000	260 635
Trade Creditors Trade Payables							-1
Investments Fixed Assets					260 635	409 635

Company staff

Naheem A.

Role: Director

Appointed: 01 April 2012

Latest update: 16 March 2024

People with significant control

Naheem A.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-03-30
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Citylets & Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naheem A.

Umar K.

Asghar K.

People with significant control

Naheem A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Citylets & Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naheem A.

Umar K.

Asghar K.

People with significant control

Naheem A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014