The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Quick, Jonathan Carthew
    Tour Operator born in May 1968
    Individual (3 offsprings)
    Officer
    2000-03-03 ~ now
    OF - director → CIF 0
    Mr Jonathan Carthew Quick
    Born in May 1968
    Individual (3 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Forde, Fiona Helen
    Individual (1 offspring)
    Officer
    2008-03-26 ~ now
    OF - secretary → CIF 0
Ceased 3
parent relation
Company in focus

CITIES DIRECT LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
28,185 GBP2018-11-30
29,807 GBP2017-11-30
Property, Plant & Equipment
3,130 GBP2018-11-30
4,168 GBP2017-11-30
Fixed Assets - Investments
1 GBP2018-11-30
1 GBP2017-11-30
Fixed Assets
31,316 GBP2018-11-30
33,976 GBP2017-11-30
Debtors
Current
234,723 GBP2018-11-30
317,486 GBP2017-11-30
Cash at bank and in hand
152,484 GBP2018-11-30
128,988 GBP2017-11-30
Current Assets
387,207 GBP2018-11-30
446,474 GBP2017-11-30
Creditors
Current, Amounts falling due within one year
-325,339 GBP2018-11-30
-400,638 GBP2017-11-30
Net Current Assets/Liabilities
61,868 GBP2018-11-30
45,836 GBP2017-11-30
Total Assets Less Current Liabilities
93,184 GBP2018-11-30
79,812 GBP2017-11-30
Net Assets/Liabilities
93,118 GBP2018-11-30
79,681 GBP2017-11-30
Equity
Called up share capital
40,000 GBP2018-11-30
40,000 GBP2017-11-30
40,000 GBP2016-12-01
Share premium
51,002 GBP2018-11-30
51,002 GBP2017-11-30
51,002 GBP2016-12-01
Retained earnings (accumulated losses)
2,116 GBP2018-11-30
-11,321 GBP2017-11-30
890 GBP2016-12-01
Equity
93,118 GBP2018-11-30
79,681 GBP2017-11-30
91,892 GBP2016-12-01
Profit/Loss
Retained earnings (accumulated losses)
13,437 GBP2017-12-01 ~ 2018-11-30
-12,211 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
13,437 GBP2017-12-01 ~ 2018-11-30
-12,211 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,437 GBP2017-12-01 ~ 2018-11-30
-12,211 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
13,437 GBP2017-12-01 ~ 2018-11-30
-12,211 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252017-12-01 ~ 2018-11-30
Average Number of Employees
62017-12-01 ~ 2018-11-30
62016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Development expenditure
93,089 GBP2018-11-30
89,186 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
64,904 GBP2018-11-30
59,379 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,525 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Development expenditure
28,185 GBP2018-11-30
29,807 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,283 GBP2018-11-30
29,283 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25,115 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,038 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,153 GBP2018-11-30
Property, Plant & Equipment
Furniture and fittings
3,130 GBP2018-11-30
4,168 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
47,325 GBP2018-11-30
62,630 GBP2017-11-30
Other Debtors
Current
2,486 GBP2018-11-30
2,487 GBP2017-11-30
Prepayments/Accrued Income
Current
184,912 GBP2018-11-30
252,369 GBP2017-11-30
Trade Creditors/Trade Payables
Current
8,646 GBP2018-11-30
9,993 GBP2017-11-30
Amounts owed to group undertakings
Current
91,187 GBP2018-11-30
140,923 GBP2017-11-30
Corporation Tax Payable
Current
3,617 GBP2018-11-30
1,022 GBP2017-11-30
Other Taxation & Social Security Payable
Current
11,784 GBP2018-11-30
12,558 GBP2017-11-30
Other Creditors
Current
5,745 GBP2018-11-30
3,506 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
204,360 GBP2018-11-30
232,636 GBP2017-11-30
Creditors
Current
325,339 GBP2018-11-30
400,638 GBP2017-11-30
Net Deferred Tax Liability/Asset
-66 GBP2018-11-30
-131 GBP2017-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
65 GBP2017-12-01 ~ 2018-11-30
  • CITIES DIRECT LIMITED
    Info
    Registered number 03896158
    3 Field Court, London WC1R 5EF
    Private Limited Company incorporated on 1999-12-17 (25 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-12-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.