Citywide Interiors Ltd in Waltham Abbey, EN9 1EJ

Description

Data updated on: 13-05-2020

Citywide Interiors came into being in 2014 as a company enlisted under no 09183687, located at EN9 1EJ Waltham Abbey at 54 Sun Street. The firm's last known status was dissolved. Citywide Interiors had been on the market for 6 years.

This business was administered by 1 managing director: Alan C. who was controlling it from Wednesday 20th August 2014 to dissolution date on Tuesday 31st March 2020.

Alan C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	24 916	22 880

Balance Sheet
Cash Bank In Hand	38 995	26 226
Cash Bank On Hand		26 226	24 754
Current Assets	75 814	69 299	88 200
Debtors	36 819	43 073	63 446
Net Assets Liabilities		22 880	27 523
Net Assets Liabilities Including Pension Asset Liability	24 916	22 880
Property Plant Equipment		184	2
Tangible Fixed Assets	367	184

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	24 906	22 870
Shareholder Funds	24 916	22 880

Other Financial Data
Accrued Liabilities		2 050	2 550
Accumulated Depreciation Impairment Property Plant Equipment		365	547
Average Number Employees During Period			1
Corporation Tax Payable		9 381	21 146
Creditors		2 455	60 679
Creditors Due After One Year	5 315	2 455
Creditors Due Within One Year	45 950	44 148
Increase From Depreciation Charge For Year Property Plant Equipment			182
Net Current Assets Liabilities	29 864	25 151	27 521
Number Shares Allotted	10	10
Other Remaining Borrowings		2 455	2 417
Other Taxation Social Security Payable		1 679	412
Par Value Share	1	1
Payments Received On Account		7 984	5 753
Prepayments Accrued Income		25 120
Property Plant Equipment Gross Cost		549
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	549
Tangible Fixed Assets Cost Or Valuation	549
Tangible Fixed Assets Depreciation	182	365
Tangible Fixed Assets Depreciation Charged In Period	182	183
Total Assets Less Current Liabilities	30 231	25 335	27 523
Trade Creditors Trade Payables		12 281	9 729
Trade Debtors Trade Receivables		17 953	63 355

Company staff

Alan C.

Role: Director

Appointed: 20 August 2014

Latest update: 6 November 2023

People with significant control

Alan C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	03 September 2019
Confirmation statement last made up date	20 August 2018

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	20 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Citywide Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Dee C.

People with significant control

Alan C.

Accounts Documents

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