Citywall Properties Ltd in Edgware, HA8 8JL

Description

Data updated on: 01-11-2023

Citywall Properties came into being in 2013 as a company enlisted under no 08772195, located at HA8 8JL Edgware at 49 Mowbray Road. It has been in business for 11 years and its status at the time is active. This company's registered with SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. November 30, 2022 is the last time the accounts were filed.

At present, this specific limited company is led by just one managing director: Gabriel O., who was chosen to lead the company in March 2014. Since 2013-11-12 Osker H., had performed assigned duties for this limited company up until the resignation 11 years ago.

Executives with significant control over the firm are: Gabriel O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	3 208	7 974

Balance Sheet
Cash Bank In Hand		4 005	805
Cash Bank On Hand			805	1 114	1 783	2 778	9 710	10 256	6 018
Current Assets		5 021
Debtors		1 016	6 395	8 952	10 896	11 030	8 860	9 877	13 125
Other Debtors			498
Property Plant Equipment			2 109	1 406	937	4 791	5 179	7 255	4 837
Tangible Fixed Assets			2 109
Trade Debtors		1 016	5 897
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		3 207	7 973
Shareholder Funds	100	3 208	7 974

Other Financial Data
Average Number Employees During Period							3	4	4
Creditors			1 335	3 623	8 586	15 255	13 823	12 932	12 859
Creditors Due Within One Year		1 813	1 335
Net Current Assets Liabilities		3 208	5 865	6 443	4 093	-1 447	4 648	7 201	6 284
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Number Shares Allotted	100	1	1	1	1	1	1	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	1	1
Tangible Fixed Assets Additions			3 163
Tangible Fixed Assets Depreciation			1 054
Tangible Fixed Assets Depreciation Charged In Period			1 054
Total Assets Less Current Liabilities		3 208	7 974	7 849	5 030	3 344	9 827	14 456	11 121
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Gabriel O.

Role: Director

Appointed: 16 March 2014

Latest update: 25 January 2024

People with significant control

Gabriel O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare O.

Notified on 7 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-12
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 July 2015
Annual Accounts 23/02/2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 18/03/2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18/03/2016

Citywall Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel O.

Osker H.

People with significant control

Gabriel O.

Clare O.

Accounts Documents

Company filings

Filing category

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