Citywide Investments Limited in Potters Bar, EN6 1HS

Description

Data updated on: 01-11-2023

Citywide Investments Limited was set up as Private Limited Company, located in Five Ways, 57/59 Hatfield Road in Potters Bar. The main office's post code is EN6 1HS. This enterprise was established in 2011. The registered no. is 07641112. This firm's SIC and NACE codes are 64209 which means Activities of other holding companies n.e.c.. 2022-05-31 is the last time when company accounts were reported.

There seems to be a group of two directors running this particular company at the moment, namely Paul B. and Shaun C. who have been carrying out the directors assignments since 2011-05-19.

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun C. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 133	21 426	19 937

Balance Sheet
Cash Bank In Hand	30	20
Current Assets	230	220	200	200	200	200
Debtors	200	200	200			200	200	200	200	200	200
Net Assets Liabilities						271 730	271 200	270 723	310 637	312 951	311 707
Other Debtors						200	200	200	200	200	200
Property Plant Equipment						5 297	4 767	4 291	3 861	3 475	3 131
Tangible Fixed Assets	8 970	8 073	7 266

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	22 933	21 226	19 737
Shareholder Funds	23 133	21 426	19 937

Other Financial Data
Accounting Period Subsidiary			2 014
Accumulated Depreciation Impairment Property Plant Equipment						4 703	5 233	5 709	6 139	6 525	6 869
Amounts Owed To Group Undertakings						189 517	189 517	189 518	149 023	143 423	143 423
Capital Reserves			19 937	18 472	17 818
Creditors					190 267	190 267	190 267	190 268	149 924	147 224	148 124
Creditors Due Within One Year	188 067	188 867	189 529	190 267	190 267
Fixed Assets	210 970	210 073	209 266	208 539	207 885	207 297	554 767	554 291	553 861	553 475	553 131
Increase From Depreciation Charge For Year Property Plant Equipment							530	476	430	386	344
Investments Fixed Assets	202 000	202 000	202 000			550 000	550 000	550 000	550 000	550 000	550 000
Net Current Assets Liabilities	-187 837	-188 647	-189 329	-190 067	-190 067	-190 067	-190 067	-190 068	-149 724	-147 024	-147 924
Number Shares Allotted	50	50	50
Other Creditors						750	750	750	901	3 801	4 701
Par Value Share	1	1	1
Property Plant Equipment Gross Cost						10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Balance Sheet Subtotal						93 500	93 500	93 500	93 500	93 500	93 500
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Depreciation	1 030	1 927	2 734
Tangible Fixed Assets Depreciation Charged In Period	1 030	897	807
Total Assets Less Current Liabilities	23 133	21 426	19 937	18 472	17 818	365 230	364 700	364 223	404 137	406 451	405 207
Value Shares Allotted	50	50	50

Company staff

Paul B.

Role: Director

Appointed: 19 May 2011

Latest update: 8 March 2024

Shaun C.

Role: Director

Appointed: 19 May 2011

Latest update: 8 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shaun C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 June 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 2nd February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	2nd February 2013
Annual Accounts 28th December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28th December 2013

Citywide Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Shaun C.

Elizabeth D.

People with significant control

Paul B.

Shaun C.

Accounts Documents

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