Cityscope Marketing Limited, W14 8DZ

Description

Data updated on: 18-03-2023

Cityscope Marketing started its operations in 1997 as a Private Limited Company registered with number: 03318196. The company's head office was based in West Kensington at 21 Holland Park Gardens. This Cityscope Marketing Limited firm had been operating on the market for at least twenty five years.

This limited company was administered by a solitary director: Alain S., who was formally appointed in 1997.

Executives who controlled the firm include: Alain S. owned over 1/2 to 3/4 of company shares . Anne V. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 263	136 844	195 302	253 189	207 843	186 297	236 247

Balance Sheet
Cash Bank On Hand							262 192	127 094	24 337
Current Assets	92 368	126 600	209 593	350 304	270 941	275 113	303 319	278 243	416 569
Debtors	35 723	25 928	33 223			55 940	41 127	122 169	392 232
Net Assets Liabilities					207 843	186 297	236 247	257 488	405 934
Cash Bank In Hand	56 645	100 672	176 370			219 173	262 192
Other Debtors						28 980	28 980
Trade Debtors						26 960	12 147
Intangible Fixed Assets		28 980	28 980
Net Assets Liabilities Including Pension Asset Liability	97 263	136 844	195 302	253 189	207 843
Tangible Fixed Assets	28 980	28 980

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000			15 000	15 000
Profit Loss Account Reserve	82 263	121 844	180 302		192 843	171 297	221 247
Shareholder Funds	97 263	136 844	195 302	253 189	207 843	186 297	236 247

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors					63 098	88 816	67 072	20 755	10 635
Current Asset Investments							28 980	28 980
Net Current Assets Liabilities	68 283	107 864	166 322	253 189	207 843	186 297	236 247	257 488	405 934
Total Assets Less Current Liabilities	97 263	136 844	195 302	253 189	207 843	186 297	236 247	257 488	405 934
Administrative Expenses						1 522	12 029
Cost Sales						754 050	887 783
Creditors Due Within One Year	24 085	18 736	43 271	97 115	63 098	88 816	67 072
Final Payment						12 000	15 000
Gross Profit Loss						-8 024	90 138
Number Shares Allotted	15 000	15 000	15 000				15 000
Operating Profit Loss						-9 546	78 109
Par Value Share	1	1	1				1
Profit Loss For Period	24 292	39 581				-9 546	64 950
Profit Loss On Ordinary Activities After Tax						-9 546	64 950
Profit Loss On Ordinary Activities Before Tax						-9 546	78 109
Purchases						754 050	887 783
Purchases Cost Sales						754 050	887 783
Share Capital Allotted Called Up Paid	15 000	15 000	15 000			15 000	15 000
Sundry Expenses Administrative Expenses						1 522	12 029
Tax On Profit Or Loss On Ordinary Activities							13 159
Total Dividend Payment						12 000	15 000
Trade Creditors Within One Year	14 182	3 997	25 681			88 816	67 072
Turnover Gross Operating Revenue						746 026	977 921
U K Current Corporation Tax							13 159
Accruals Deferred Income Within One Year	5 687	5 564	2 910
Fixed Assets	28 980	28 980	28 980
Intangible Fixed Assets Cost Or Valuation		28 980	28 980
Tangible Fixed Assets Cost Or Valuation	28 980	28 980
Taxation Social Security Due Within One Year	4 216	9 175	14 680

Company staff

Alain S.

Role: Secretary

Appointed: 20 March 1998

Latest update: 21 January 2023

Alain S.

Role: Director

Appointed: 15 July 1997

Latest update: 21 January 2023

Anne V.

Role: Secretary

Appointed: 15 July 1997

Latest update: 21 January 2023

People with significant control

Alain S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anne V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2022
Confirmation statement last made up date	28 February 2021

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 October 2015
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts 7 November 2019
End Date For Period Covered By Report	2019-02-28
Date Approval Accounts	7 November 2019

Cityscope Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alain S.

Alain S.

Anne V.

David B.

Jeremy L.

People with significant control

Alain S.

Anne V.

Accounts Documents

Company filings

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