Citywall Associates Limited in Kent, DA11 7PF

Description

Data updated on: 01-11-2023

Started with Reg No. 04043388 twenty four years ago, Citywall Associates Limited is a Private Limited Company. Its actual office address is 388 Wrotham Road, Gravesend Kent. This company's principal business activity number is 62020 - Information technology consultancy activities. Sun, 31st Jul 2022 is the last time when account status updates were reported.

As of now, this particular firm has only been guided by 1 managing director: Edward I. who has been presiding over it for twenty four years. In order to provide support to the directors, this specific firm has been utilizing the expertise of Gbonjobola I. as a secretary for the last twenty four years.

Edward I. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 670	1 333	-5 897	-9 831	-12 734	-14 939	12 413

Balance Sheet
Current Assets	340	2 064			198	287	1 184	200	165	259	1 700	2 227	3 302
Net Assets Liabilities							12 413	773	600	783	1 950	2 377	2 346
Cash Bank In Hand	340	2 064			198	287	1 184
Net Assets Liabilities Including Pension Asset Liability	1 670	-5 219	-5 897	-9 831	-12 734	-14 939	12 413
Tangible Fixed Assets	540 528	540 396	540 297	540 223	540 167	540 125	540 083

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 669	-5 220	-5 898	-9 832	-12 735	-14 940	12 412
Shareholder Funds	1 670	1 333	-5 897	-9 831	-12 734	-14 939	12 413

Other Financial Data
Average Number Employees During Period									1	1	2	2	2
Creditors							26 495	101	539 564	43	274	539 750	540 956
Fixed Assets	540 528	540 396	540 297	540 223	540 167	540 125	540 083	540 041	540 000	540 000	540 000	540 000	540 000
Net Current Assets Liabilities	-102 779	-113 976	-184 358	-220 696	-253 430	-293 618	-25 311	99	165	216	1 426	2 127	537 654
Total Assets Less Current Liabilities	437 749	389 302	355 939	319 527	286 737	246 507	514 772	540 140	540 165	540 216	541 426	542 127	2 346
Creditors Due After One Year	436 079	394 521	361 836	329 358	299 471	261 446	502 359
Creditors Due Within One Year	103 119	113 976	184 358	220 696	253 628	293 905	26 495
Tangible Fixed Assets Cost Or Valuation	552 560	552 560	552 560	552 560	552 560	552 560
Tangible Fixed Assets Depreciation	12 032	12 164	12 263	12 337	12 393	12 435
Tangible Fixed Assets Depreciation Charged In Period		132	99	74	56	42

Company staff

Gbonjobola I.

Role: Secretary

Appointed: 11 September 2000

Latest update: 1 February 2024

Edward I.

Role: Director

Appointed: 23 August 2000

Latest update: 1 February 2024

People with significant control

Edward I.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 May 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Citywall Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gbonjobola I.

Edward I.

First Secretaries Limited

First Directors Limited

People with significant control

Edward I.

Accounts Documents

Company filings

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