Company information:
Citydean Properties (Bolton) Ltd (No: 04727469)
Address: 162 OSBALDESTON ROAD, LONDON, N16 6NJ
Status: Active
Incorporated: 04-Aug-2003
Accounts Next Due: 29-Jan-2025
Next Confirmation Statement Due: 18-Oct-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: ABRAHAM OSTREICHER ( DOB: Apr-1966 From: Apr-2003 )
Current Secretary: CHANA OESTREICHER ( DOB: Sep-1965 From: May-2003 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Apr-2003 To: Apr-2003 )
Resigned Director: DAVID OSTREICHER ( From: Jan-2017 To: Jun-2018 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Apr-2003 To: Apr-2003 )
Resigned Secretary: OSHER ZELIG JUNG ( DOB: Jul-1972 From: Apr-2003 To: May-2003 )
Persons of Significant Control:
Mr Abraham Oestreicher, London, N16 6NJ: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,996,240 | 1,996,240 | 1,996,240 | 1,996,240 | 1,279,162 | 1996240.0,1996240.0,1996240.0,1996240.0,1279162.0,0.0,0.0,0.0 | |||
Current assets | 23,482 | 3,356 | 43,140 | 9,867 | 356,600 | 765,204 | 1,192,607 | 1,417,867 | 23482.0,3356.0,43140.0,9867.0,356600.0,765204.0,1192607.0,1417867.0 |
Current assets / Debtors | 1,668 | 1,668 | 6,454 | -11,166 | 191,105 | 1668.0,1668.0,6454.0,-11166.0,191105.0,0.0,0.0,0.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | -7,634 | -7,634 | 27,629 | -7634.0,-7634.0,0.0,0.0,27629.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 21,814 | 1,688 | 36,686 | 21,033 | 165,495 | 21814.0,1688.0,36686.0,21033.0,165495.0,0.0,0.0,0.0 | |||
Net current assets (liabilities) | -324,969 | -346,502 | -340,353 | -338,878 | 11,341 | 261,544 | 659,919 | 647,204 | -324969.0,-346502.0,-340353.0,-338878.0,11341.0,261544.0,659919.0,647204.0 |
Total assets less current liabilities | 1,671,271 | 1,649,738 | 1,655,887 | 1,657,362 | 1,290,503 | 1,540,706 | 1,939,081 | 1,926,366 | 1671271.0,1649738.0,1655887.0,1657362.0,1290503.0,1540706.0,1939081.0,1926366.0 |
Net assets (liabilities) | 1,110,378 | 1,134,560 | 1,188,933 | 1,241,300 | 353,503 | 600,376 | 1,054,576 | 1,151,098 | 1110378.0,1134560.0,1188933.0,1241300.0,353503.0,600376.0,1054576.0,1151098.0 |
Equity / share capital and reserves | 1,110,378 | 1,134,560 | 1,188,933 | 1,241,300 | 353,503 | 600,376 | 1,054,576 | 1,151,098 | 1110378.0,1134560.0,1188933.0,1241300.0,353503.0,600376.0,1054576.0,1151098.0 |