City Heights Two Ltd in Ilford, IG1 4PG

Description

Data updated on: 01-11-2023

City Heights Two Ltd has existed on the market for nine years. Started with Registered No. 09657842 in the year 2015, it have office at 67-71 Cranbrook Road, Ilford IG1 4PG. The name transformation from Ersin Development to City Heights Two Ltd came on 2021-08-18. This company's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. The business latest annual accounts describe the period up to 2022/06/30 and the most recent confirmation statement was released on 2023/08/22.

In order to be able to match the demands of the clients, the limited company is permanently being guided by a unit of two directors who are Mohammad R. and Fida A.. Their work been of critical use to the limited company since 2022-02-17.

Fida R. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
City Heights Two Ltd 2021-08-18
Ersin Development Ltd 2015-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		86 990	30 439	2 262	314 221	43 877	1 085
Current Assets			30 439	6 262	314 221	44 072	13 279
Debtors				4 000		195	12 194
Net Assets Liabilities	100	-3 952	-59 104	-104 696	-114 977	264 210	184 839
Other Debtors						195	12 194
Property Plant Equipment	90 322		1 449 840	1 452 000	1 519 683	1 472 000	1 608 243
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 000	15 840	15 840	15 840
Additions Other Than Through Business Combinations Property Plant Equipment			1 457 840	10 000	67 683
Average Number Employees During Period				1	1	2	2
Bank Borrowings						50 000
Bank Borrowings Overdrafts						50 000	50 000
Creditors	90 222	90 942	177 283	215 758	276 681	296 554	1 088 341
Increase From Depreciation Charge For Year Property Plant Equipment			8 000	7 840
Net Current Assets Liabilities	-90 222	-3 952	-146 844	-209 496	37 540	-252 677	-335 063
Other Creditors	90 222	90 942	158 262	206 855	224 810	296 749	401 461
Other Disposals Property Plant Equipment		90 322				47 683
Other Taxation Social Security Payable			-4 118	-1 750
Profit Loss						-20 593	-79 371
Property Plant Equipment Gross Cost	90 322		1 457 840	1 467 840	1 535 523	1 487 840	1 624 083
Taxation Social Security Payable				-1 750	-4 131	-195
Total Additions Including From Business Combinations Property Plant Equipment							136 243
Total Assets Less Current Liabilities		-3 952	1 302 996	1 242 504	1 557 223	1 219 323	1 273 180
Trade Creditors Trade Payables			23 139	10 653	56 002	564 320	636 880
Trade Debtors Trade Receivables				4 000
Capital Employed	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100