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
  • Joseph, Lance Barry
    Company Director born in June 1967
    Individual (11 offsprings)
    Officer
    2008-06-19 ~ now
    OF - Director → CIF 0
    Mr Lance Barry Joseph
    Born in June 1967
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Joseph, John Michael
    Company Director born in February 1939
    Individual (8 offsprings)
    Officer
    2008-06-19 ~ 2018-06-06
    OF - Director → CIF 0
    Mr John Michael Joseph
    Born in February 1939
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-06
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Cohen, Michael George
    Individual (59 offsprings)
    Officer
    2008-06-19 ~ 2009-07-10
    OF - Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2008-06-19 ~ 2008-06-19
    PE - Director → CIF 0
parent relation
Company in focus

CITY AND MERCANTILE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,533,630 GBP2024-06-30
1,568,485 GBP2023-06-30
Fixed Assets
1,533,630 GBP2024-06-30
1,568,485 GBP2023-06-30
Debtors
150 GBP2023-06-30
Cash at bank and in hand
977,618 GBP2024-06-30
916,562 GBP2023-06-30
Current Assets
977,618 GBP2024-06-30
916,712 GBP2023-06-30
Net Current Assets/Liabilities
-4,995 GBP2024-06-30
-66,368 GBP2023-06-30
Total Assets Less Current Liabilities
1,528,635 GBP2024-06-30
1,502,117 GBP2023-06-30
Creditors
Non-current
-1,057,688 GBP2024-06-30
-1,103,688 GBP2023-06-30
Net Assets/Liabilities
470,947 GBP2024-06-30
398,429 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
469,947 GBP2024-06-30
397,429 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,742,761 GBP2024-06-30
1,742,761 GBP2023-06-30
Furniture and fittings
5,282 GBP2024-06-30
5,282 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,748,043 GBP2024-06-30
1,748,043 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
209,131 GBP2024-06-30
174,276 GBP2023-06-30
Furniture and fittings
5,282 GBP2024-06-30
5,282 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,413 GBP2024-06-30
179,558 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
34,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,533,630 GBP2024-06-30
1,568,485 GBP2023-06-30
Prepayments/Accrued Income
Current
150 GBP2023-06-30
Corporation Tax Payable
Current
35,791 GBP2024-06-30
37,724 GBP2023-06-30
Other Creditors
Current
906,273 GBP2024-06-30
906,273 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
40,549 GBP2024-06-30
39,083 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,057,688 GBP2024-06-30
1,103,688 GBP2023-06-30

Related profiles found in government register
  • CITY AND MERCANTILE LIMITED
    Info
    Registered number 06624182
    5&6 Ironbridge House, 3 Bridge Approach Regents Park Road, London NW1 8BD
    Private Limited Company incorporated on 2008-06-19 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    CIF 0
  • CITY AND MERCANTILE LIMITED
    S
    Registered number 06624182
    Unit 5-6 Iron Bridge House, Unit 5-6 Iron Bridge House, Bridge Approach, Chalk Farm, London, England, NW1 8BD
    Limited Company in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BANDFAWN LIMITED - 1987-06-29
    Unit 5-6 Iron Bridge House Unit 5-6 Iron Bridge House, Bridge Approach, Chalk Farm, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    54,596 GBP2024-03-31
    Person with significant control
    2025-01-09 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.