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 1
  • O'leary, Timothy Anthony, Mr.
    Director born in May 1966
    Individual (23 offsprings)
    Officer
    2000-09-15 ~ now
    OF - director → CIF 0
    Mr. Timothy Anthony O'leary
    Born in May 1966
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Best, Clare
    Secretary
    Individual (2 offsprings)
    Officer
    2004-09-06 ~ 2016-10-11
    OF - secretary → CIF 0
  • 2
    Walsh, Jacqueline
    Individual
    Officer
    2000-09-15 ~ 2004-11-18
    OF - secretary → CIF 0
  • 3
    25 Hill Road, Theydon Bois, Epping, Essex
    Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2000-07-12 ~ 2000-07-12
    PE - nominee-secretary → CIF 0
  • 4
    25 Hill Road, Theydon Bois, Epping, Essex
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2000-07-12 ~ 2000-07-12
    PE - nominee-director → CIF 0
parent relation
Company in focus

CITYGLEN LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
183,020 GBP2023-05-31
211,194 GBP2022-05-31
Debtors
1,927,122 GBP2023-05-31
2,265,852 GBP2022-05-31
Cash at bank and in hand
62,838 GBP2023-05-31
144,623 GBP2022-05-31
Current Assets
1,989,960 GBP2023-05-31
2,410,475 GBP2022-05-31
Creditors
Current
1,774,640 GBP2023-05-31
1,820,153 GBP2022-05-31
Net Current Assets/Liabilities
215,320 GBP2023-05-31
590,322 GBP2022-05-31
Total Assets Less Current Liabilities
398,340 GBP2023-05-31
801,516 GBP2022-05-31
Net Assets/Liabilities
180,545 GBP2023-05-31
569,604 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
179,545 GBP2023-05-31
568,604 GBP2022-05-31
Equity
180,545 GBP2023-05-31
569,604 GBP2022-05-31
Average Number of Employees
152022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
63,345 GBP2023-05-31
63,345 GBP2022-05-31
Plant and equipment
55,839 GBP2023-05-31
50,704 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,573 GBP2023-05-31
32,485 GBP2022-05-31
Plant and equipment
44,910 GBP2023-05-31
41,267 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,088 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
3,643 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
18,772 GBP2023-05-31
30,860 GBP2022-05-31
Plant and equipment
10,929 GBP2023-05-31
9,437 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,340 GBP2023-05-31
50,176 GBP2022-05-31
Motor vehicles
163,625 GBP2023-05-31
163,625 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
536,021 GBP2023-05-31
519,722 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,423 GBP2023-05-31
37,451 GBP2022-05-31
Motor vehicles
120,170 GBP2023-05-31
105,685 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,001 GBP2023-05-31
308,528 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,972 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
14,485 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,473 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
17,917 GBP2023-05-31
12,725 GBP2022-05-31
Motor vehicles
43,455 GBP2023-05-31
57,940 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,279 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
42,836 GBP2023-05-31
57,115 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
474,677 GBP2023-05-31
313,393 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
1,452,445 GBP2023-05-31
1,952,459 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,927,122 GBP2023-05-31
2,265,852 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
72,500 GBP2023-05-31
72,500 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
11,870 GBP2023-05-31
24,611 GBP2022-05-31
Trade Creditors/Trade Payables
Current
101,814 GBP2023-05-31
86,872 GBP2022-05-31
Other Taxation & Social Security Payable
Current
283,243 GBP2023-05-31
389,459 GBP2022-05-31
Other Creditors
Current
1,305,213 GBP2023-05-31
1,246,711 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
114,436 GBP2023-05-31
212,291 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
7,751 GBP2023-05-31
19,621 GBP2022-05-31
Bank Borrowings
Secured
186,936 GBP2023-05-31
284,791 GBP2022-05-31
Total Borrowings
Secured
206,557 GBP2023-05-31
329,023 GBP2022-05-31
  • CITYGLEN LIMITED
    Info
    Registered number 04032719
    Riverside House, 1-5 Como Street, Romford, Essex RM7 7DN
    Private Limited Company incorporated on 2000-07-12 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.