Consumable City Limited in Grays, RM17 5LD

Description

Data updated on: 01-11-2023

Consumable City started conducting its operations in the year 2008 as a Private Limited Company with reg. no. 06638894. The company has operated for 16 years and the present status is active. The firm's head office is located in Grays at 140a Hathaway Road. Anyone can also locate the company using its post code, RM17 5LD. The enterprise's principal business activity number is 47190 meaning Other retail sale in non-specialised stores. Consumable City Ltd reported its account information for the financial year up to Sunday 31st July 2022. The business latest confirmation statement was released on Tuesday 4th July 2023.

Currently, we have a solitary director in the company: Michael D. (since July 4, 2008). The following firm had been overseen by John D. until March 14, 2014. To help the directors in their tasks, the firm has been utilizing the expertise of Michael D. as a secretary since the appointment on July 4, 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-15 098	-18 354	-23 639	-24 881	-25 106	-25 489	-25 018

Balance Sheet
Current Assets	3 543	3 728	10 052	8 894	3 180	3 030	3 341	3 447	3 231	9 275	17 446	14 871	15 062
Net Assets Liabilities							25 018	24 629	24 172	18 561	10 732	11 991	14 198
Cash Bank In Hand	43	228	552
Net Assets Liabilities Including Pension Asset Liability	-15 098	-18 354	-23 639	-24 881	-25 106	-25 489	-25 018
Stocks Inventory	3 500	3 500	9 500
Tangible Fixed Assets	1 845	1 384	1 038	692

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 198	-18 454	-23 739	-24 981	-25 206	-25 589
Shareholder Funds	-15 098	-18 354	-23 639	-24 881	-25 106	-25 489	-25 018

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							28 708	28 296	27 519	27 872	28 426	27 012	29 312
Fixed Assets	1 845	1 384	1 038	692	651	478	349	220	116	36	248	150	52
Net Current Assets Liabilities	-6 490	-11 528	-18 486	-22 104	-23 291	-25 967	-25 367	24 849	24 288	18 597	10 980	12 141	14 250
Total Assets Less Current Liabilities	-4 645	-10 144	-17 448	-21 412	-22 640	-25 489	-25 018	24 629	24 172	18 561	10 732	11 991	14 198
Creditors Due After One Year	10 453	8 210	6 191	3 469	2 466
Creditors Due Within One Year	10 033	15 256	28 538	30 998	26 471	28 997	28 708
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	4 370	4 370	4 370	4 370
Tangible Fixed Assets Depreciation	2 525	2 986	3 332	3 678
Tangible Fixed Assets Depreciation Charged In Period		461	346	346

Company staff

Michael D.

Role: Secretary

Appointed: 04 July 2008

Latest update: 2 March 2024

Michael D.

Role: Director

Appointed: 04 July 2008

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John D.

Notified on 4 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 April 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Consumable City Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

John D.

People with significant control

John D.

Michael D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies