Citywear London Limited in London, E15 2PP

Description

Data updated on: 01-11-2023

Citywear London came into being in 2011 as a company enlisted under no 07734139, located at E15 2PP London at C/o Saga. The firm has been in business for thirteen years and its last known state is active. The company's principal business activity number is 47710, that means Retail sale of clothing in specialised stores. The company's latest annual accounts cover the period up to 2022/08/31 and the most current annual confirmation statement was filed on 2023/08/09.

Bilal H. is this particular company's only director, that was chosen to lead the company in 2011 in August.

Bilal H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-2 639	-294	1 255	7 101	1 544

Balance Sheet
Cash Bank On Hand					26 249	33 134	38 242	30 242	79 761	63 699	94 096
Current Assets	36 150	28 183	41 987	45 211	35 088	51 868	55 778	47 331	93 543	75 341	111 682
Debtors	7 292	7 889	8 541	8 243	8 124	6 984	7 066	5 629	3 652	1 042	756
Net Assets Liabilities					7 456	10 881	14 784	19 670	20 859	39 794	78 215
Other Debtors					8 175	6 984	7 066	5 629	3 652	1 042	756
Property Plant Equipment					1 727	1 468	1 248	1 060	901	766	651
Total Inventories					12 680	11 750	10 470	11 460	10 130	10 600	16 830
Cash Bank In Hand	19 228	9 354	16 636	26 138	15 214
Net Assets Liabilities Including Pension Asset Liability	-2 639	-294	1 255	7 101	1 544
Stocks Inventory	9 630	10 940	16 810	10 830	11 750
Tangible Fixed Assets	3 098	2 634	2 239	2 031	1 726

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 739	-394	1 155	7 001	1 444
Shareholder Funds	-2 639	-294	1 255	7 101	1 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 218	2 477	2 697	2 885	3 044	3 179	3 294
Average Number Employees During Period					2	2	3	3	3	3	3
Bank Borrowings									34 750
Creditors					41 375	42 455	42 242	28 721	38 835	36 313	34 118
Increase From Depreciation Charge For Year Property Plant Equipment						259	220	188	159	135	115
Net Current Assets Liabilities	-5 737	-2 928	-984	5 070	-182	9 413	13 536	18 610	54 708	39 028	77 564
Other Creditors					27 876	23 302	25 911	15 076	29 989	25 566	13 188
Property Plant Equipment Gross Cost					3 945	3 945	3 945	3 945	3 945	3 945	3 945
Taxation Social Security Payable					4 786	4 121	5 582	5 930	5 303	8 302	17 971
Total Assets Less Current Liabilities	-2 639	-294	1 255	7 101	1 544			19 670	55 609	39 794
Trade Creditors Trade Payables					8 713	15 032	10 749	7 715	3 543	2 445	2 959
Creditors Due Within One Year	41 887	31 111	42 971	40 141	35 270
Fixed Assets	3 098	2 634	2 239	2 031	1 726
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 645			300
Tangible Fixed Assets Cost Or Valuation	3 645	3 645	3 645	3 945	3 945
Tangible Fixed Assets Depreciation	547	1 011	1 406	1 914	2 219
Tangible Fixed Assets Depreciation Charged In Period	547	464	395	508	305

Company staff

Bilal H.

Role: Director

Appointed: 09 August 2011

Latest update: 30 January 2024

People with significant control

Bilal H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-09
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Citywear London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilal H.

People with significant control

Bilal H.

Accounts Documents

Company filings

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