The City Loft Company Limited in Borehamwood, WD6 1JD

Description

Data updated on: 01-11-2023

This company operates as The City Loft Company Limited. The company was founded 27 years ago and was registered with 03299067 as the registration number. The registered office of the company is located in Borehamwood. You can contact it at 5 Elstree Gate, Elstree Way. From Tue, 10th Jun 1997 The City Loft Company Limited is no longer under the business name Cutaid. This company's registered with SIC code 41100 and has the NACE code: Development of building projects. The latest annual accounts cover the period up to 2022/09/30 and the most current confirmation statement was submitted on 2023/01/06.

There seems to be a group of three directors running this business at the current moment, namely Ellis E., Ian H. and Maurice C. who have been doing the directors responsibilities since Mon, 20th Jan 1997. To provide support to the directors, this particular business has been utilizing the skills of Ellis E. as a secretary for the last 27 years.

Previous company's names
The City Loft Company Limited 1997-06-10
Cutaid Limited 1997-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	79 175	78 519	78 205

Balance Sheet
Cash Bank On Hand			7 966	7 084	4 720	6 356	3 957	2 015
Current Assets	37 075	36 419	36 296	35 964	35 600	34 686	33 787	33 845
Debtors	29 830	28 830	28 330	28 880	30 880	28 330	29 830	31 830
Other Debtors			4 000	4 000	4 000	4 000	4 000	31 830
Cash Bank In Hand	7 245	7 589	7 966

Capital & Reserves
Called Up Share Capital	96	96	96
Profit Loss Account Reserve	35 279	34 623	34 309
Shareholder Funds	79 175	78 519	78 205

Other Financial Data
Average Number Employees During Period			3	3	3	3	3	3
Creditors			1 891	1 861	1 891	1 890	1 891	1 890
Investments Fixed Assets	43 800	43 800	43 800	43 800	43 800	43 800	43 800	43 800
Net Current Assets Liabilities	35 375	34 719	34 405	34 103	33 709	32 796	31 896	31 955
Other Creditors							1 891	1 890
Other Investments Other Than Loans			43 800	43 800	43 800	43 800	43 800	43 800
Total Assets Less Current Liabilities	79 175	78 519	78 205	77 903	77 509	76 596	75 696	75 755
Accrued Liabilities			1 891	1 861	1 891	1 890	1 891
Creditors Due Within One Year	1 700	1 700	1 891
Number Shares Allotted		96	96
Par Value Share		1	1
Prepayments Accrued Income			500	1 050	3 050	500	2 000
Profit Loss				-302	-394	-913	-900
Revaluation Reserve	43 800	43 800	43 800
Share Capital Allotted Called Up Paid	96	96	96

Company staff

Ellis E.

Role: Secretary

Appointed: 20 January 1997

Latest update: 6 March 2024

Ellis E.

Role: Director

Appointed: 20 January 1997

Latest update: 6 March 2024

Ian H.

Role: Director

Appointed: 20 January 1997

Latest update: 6 March 2024

Maurice C.

Role: Director

Appointed: 20 January 1997

Latest update: 6 March 2024

James L.

Role: Director

Appointed: 10 July 1997

Resigned: 08 June 2001

Latest update: 6 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 06 January 1997

Resigned: 20 January 1997

Latest update: 6 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 January 1997

Resigned: 20 January 1997

Address: London, N1 6AA

Latest update: 6 March 2024

People with significant control

Executives who have control over the firm are as follows: Maurice C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ellis E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maurice C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ellis E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

The City Loft Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellis E.

Ellis E.

Ian H.

Maurice C.

James L.

Hallmark Registrars Limited

Hallmark Secretaries Limited

People with significant control

Maurice C.

Ellis E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The City Loft Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellis E.

Ellis E.

Ian H.

Maurice C.

James L.

Hallmark Registrars Limited

Hallmark Secretaries Limited

People with significant control

Maurice C.

Ellis E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015