Civic Enterprises Ltd in Northwood, HA6 3AE

Description

Data updated on: 03-06-2021

This company known as Civic Enterprises was founded on 2013-10-14 as a private limited company. This company office was situated in Northwood on 47-49 Green Lane. The address postal code is HA6 3AE. The office registration number for Civic Enterprises Ltd was 08730532. Civic Enterprises Ltd had been in business for 8 years up until 2021-04-27.

The following firm was managed by one director: Kulin D., who was appointed in October 2013.

Kulin D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 200	-15 010	-6 802

Balance Sheet
Cash Bank On Hand			30 132	81 193	98 665
Current Assets	4 193	17 496	30 132	83 193	98 665
Debtors	1 501	0		2 000
Net Assets Liabilities			-6 802	16 211	31 620
Other Debtors				2 000
Property Plant Equipment			937	703	527
Cash Bank In Hand	2 692	17 496	30 132
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-9 200	-15 010	-6 802
Tangible Fixed Assets	1 292	969	937

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-9 201	-15 011	-6 803
Shareholder Funds	-9 200	-15 010	-6 802

Other Financial Data
Total Fixed Assets Additions	11 723		280
Total Fixed Assets Cost Or Valuation	11 723	11 723	12 003
Total Fixed Assets Depreciation	2 431	4 754	7 066
Total Fixed Assets Depreciation Charge In Period	2 431	2 323	2 312
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			1 066	1 300	1 476
Amortisation Rate Used For Intangible Assets				20	20
Average Number Employees During Period			1	1	1
Corporation Tax Payable				5 265	7 025
Creditors			41 871	69 685	67 572
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	9 292	6 969	4 937	2 703	527
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				234	176
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	-18 492	-21 979	-11 739	13 508	31 093
Other Creditors			39 045	61 594	57 721
Property Plant Equipment Gross Cost				2 003	2 003
Total Assets Less Current Liabilities	-9 200	-15 010	-6 802	16 211	31 620
Trade Creditors Trade Payables			2 826	2 826	2 826
Creditors Due Within One Year Total Current Liabilities	22 685	39 475	41 871
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	1 723		280
Tangible Fixed Assets Cost Or Valuation	1 723	1 723	2 003
Tangible Fixed Assets Depreciation	431	754	1 066
Tangible Fixed Assets Depreciation Charge For Period	431	323	312

Company staff

Kulin D.

Role: Director

Appointed: 14 October 2013

Latest update: 23 June 2023

People with significant control

Kulin D.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	09 October 2020
Confirmation statement last made up date	28 August 2019

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018

Civic Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulin D.

Yaswin S.

People with significant control

Kulin D.

Accounts Documents

Company filings

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