Citymint Ltd
129 Station Road NW4 4NJ London
Number: 09783851
Incorporation date: 2015-09-18
Dissolution date: 2020-10-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 129 Station Road, London NW4 4NJ Citymint Limited was classified as a Private Limited Company registered under the 09783851 Companies House Reg No. It'd been founded 9 years ago before was dissolved on 2020-10-20.
The information that details this company's executives indicates that the last two directors were: Ofir B. and David N. who were appointed on 2016-12-20 and 2015-09-18.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | ||||
| Net Worth | -11 498 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 5 610 | |||
| Cash Bank On Hand | 5 610 | 940 291 | 596 | 1 491 |
| Current Assets | 5 610 | 986 482 | 1 067 498 | 1 491 |
| Debtors | 46 191 | 1 066 902 | ||
| Net Assets Liabilities | -11 498 | 86 918 | ||
| Net Assets Liabilities Including Pension Asset Liability | -11 498 | |||
| Other Debtors | 46 191 | 1 066 902 | ||
| Property Plant Equipment | 1 022 392 | |||
| Tangible Fixed Assets | 1 022 392 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | |||
| Profit Loss Account Reserve | -11 508 | |||
| Shareholder Funds | -11 498 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 839 | 839 | 839 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 617 153 | |||
| Creditors | 617 153 | 899 564 | 980 286 | 987 |
| Creditors Due After One Year | 617 153 | |||
| Creditors Due Within One Year | 422 347 | |||
| Disposals Property Plant Equipment | 1 022 392 | |||
| Net Current Assets Liabilities | -416 737 | 86 918 | 87 212 | 504 |
| Number Shares Allotted | 10 | |||
| Other Creditors | 417 295 | 857 221 | 966 821 | 1 440 |
| Other Taxation Social Security Payable | 8 918 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 023 231 | 839 | 839 | |
| Share Capital Allotted Called Up Paid | 10 | |||
| Tangible Fixed Assets Additions | 1 023 231 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 023 231 | |||
| Tangible Fixed Assets Depreciation | 839 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 839 | |||
| Total Assets Less Current Liabilities | 605 655 | 86 918 | 87 212 | 504 |
| Trade Creditors Trade Payables | 5 052 | 33 425 | 13 465 | -453 |
Role: Director
Appointed: 20 December 2016
Latest update: 20 November 2023
Role: Director
Appointed: 18 September 2015
Latest update: 20 November 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 28 April 2021 |
| Confirmation statement last made up date | 17 March 2020 |
| Annual Accounts 26 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 18 September 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
(1 page)