Citymove Limited in London, N14 6HF

Description

Data updated on: 01-11-2023

Citymove is a business situated at N14 6HF London at 286b Chase Road. This enterprise was formed in 1997 and is established under the identification number 03327025. This enterprise has been active on the English market for 27 years now and the current state is active. The company's SIC code is 41100 which means Development of building projects. The company's latest filed accounts documents describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Saturday 4th March 2023.

For this specific company, the full extent of director's duties have so far been executed by James H. who was appointed on 21st March 1997. Furthermore, the managing director's tasks are backed by a secretary - Caroline H., who was chosen by this specific company in 1997.

James H. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	934	9 156	8 631	16 633	15 605	10 229

Balance Sheet
Cash Bank On Hand						17 016	20 875	23 563	23 116	13 426	26 834	21 978	22 087
Current Assets	10 628	21 701	22 562	32 323	29 385	17 301	21 185	23 748	23 116
Net Assets Liabilities						10 229	15 161	17 122	16 423	12 095	11 757	15 768	14 943
Property Plant Equipment						377	769	2 586	4 950	6 355	5 084	7 974	6 379
Total Inventories						285	310	185
Cash Bank In Hand	9 918	21 151	22 122	31 708	28 725	17 016
Net Assets Liabilities Including Pension Asset Liability	934	9 156	8 631	16 633	15 605	10 229
Stocks Inventory	710	550	440	615	660	285
Tangible Fixed Assets	19	15	12	10	8	377

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	933	9 155	8 630	16 632	15 604	10 228
Shareholder Funds	934	9 156	8 631	16 633	15 605	10 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						536	728	1 375	2 613	4 202	5 473	7 467	9 062
Additions Other Than Through Business Combinations Property Plant Equipment							584	2 464	3 602	2 994		4 884
Average Number Employees During Period										1	1	1	1
Creditors						7 449	6 793	9 212	11 643	7 686	20 161	14 184	13 523
Increase From Depreciation Charge For Year Property Plant Equipment							192	647	1 238	1 589	1 271	1 994	1 595
Net Current Assets Liabilities	915	9 141	8 619	16 623	15 597	9 852	14 392	14 536	11 473	5 740	6 673	7 794	8 564
Property Plant Equipment Gross Cost						913	1 497	3 961	7 563	10 557	10 557	15 441	15 441
Creditors Due Within One Year Total Current Liabilities	9 713	12 560
Fixed Assets	19	15	12	10	8	377
Other Creditors Due Within One Year	409	1 081
Tangible Fixed Assets Cost Or Valuation	450	450	450	450	450	913
Tangible Fixed Assets Depreciation	431	435	438	440	442	536
Tangible Fixed Assets Depreciation Charge For Period		4
Taxation Social Security Due Within One Year	9 304	11 479
Total Assets Less Current Liabilities	934	9 156	8 631	16 633	15 605	10 229
Creditors Due Within One Year		12 560	13 943	15 700	13 788	7 449
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						463
Tangible Fixed Assets Depreciation Charged In Period			3	2	2	94

Company staff

Caroline H.

Role: Secretary

Appointed: 21 March 1997

Latest update: 23 April 2024

James H.

Role: Director

Appointed: 21 March 1997

Latest update: 23 April 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 16 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	16 December 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Citymove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

James H.

Semken Limited

Lufmer Limited

People with significant control

James H.

Accounts Documents

Company filings

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