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
    Cole, Andrew
    Born in July 1981
    Individual (17 offsprings)
    Officer
    2013-02-05 ~ now
    OF - Director → CIF 0
    Mr Andrew Cole
    Born in July 1981
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Jennifer Helena Cole
    Born in August 1989
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Cole, Andrew
    Director born in July 1981
    Individual (17 offsprings)
    Officer
    2011-11-21 ~ 2012-06-20
    OF - Director → CIF 0
  • 2
    Cole, Jennifer Helena
    Born in August 1989
    Individual (3 offsprings)
    Officer
    2012-03-08 ~ 2020-03-25
    OF - Director → CIF 0
parent relation
Company in focus

CITY GROUP MANAGED SERVICES LTD

Previous name
CLEAR SPACE CLEANING LTD - 2012-09-27
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
121,985 GBP2023-11-30
122,629 GBP2022-11-30
Total Inventories
76,000 GBP2023-11-30
63,478 GBP2022-11-30
Debtors
582,404 GBP2023-11-30
493,005 GBP2022-11-30
Cash at bank and in hand
240,648 GBP2023-11-30
177,067 GBP2022-11-30
Current Assets
899,052 GBP2023-11-30
733,550 GBP2022-11-30
Creditors
Current
595,743 GBP2023-11-30
602,180 GBP2022-11-30
Net Current Assets/Liabilities
303,309 GBP2023-11-30
131,370 GBP2022-11-30
Total Assets Less Current Liabilities
425,294 GBP2023-11-30
253,999 GBP2022-11-30
Net Assets/Liabilities
240,078 GBP2023-11-30
222,429 GBP2022-11-30
Equity
Called up share capital
102 GBP2023-11-30
102 GBP2022-11-30
Share premium
598 GBP2023-11-30
598 GBP2022-11-30
Retained earnings (accumulated losses)
239,378 GBP2023-11-30
221,729 GBP2022-11-30
Equity
240,078 GBP2023-11-30
222,429 GBP2022-11-30
Average Number of Employees
1262022-12-01 ~ 2023-11-30
1182021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Plant and equipment
37,402 GBP2023-11-30
26,792 GBP2022-11-30
Furniture and fittings
12,705 GBP2023-11-30
12,705 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,128 GBP2023-11-30
13,089 GBP2022-11-30
Furniture and fittings
10,244 GBP2023-11-30
9,424 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,039 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
820 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Plant and equipment
17,274 GBP2023-11-30
13,703 GBP2022-11-30
Furniture and fittings
2,461 GBP2023-11-30
3,281 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
127,047 GBP2023-11-30
112,102 GBP2022-11-30
Computers
19,447 GBP2023-11-30
14,325 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
216,601 GBP2023-11-30
185,924 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-14,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,273 GBP2023-11-30
30,680 GBP2022-11-30
Computers
11,971 GBP2023-11-30
10,102 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,616 GBP2023-11-30
63,295 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,593 GBP2022-12-01 ~ 2023-11-30
Computers
1,869 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,321 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
74,774 GBP2023-11-30
81,422 GBP2022-11-30
Computers
7,476 GBP2023-11-30
4,223 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,710 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
17,132 GBP2023-11-30
3,892 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
320,060 GBP2023-11-30
232,550 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
12,783 GBP2023-11-30
6,533 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
249,561 GBP2023-11-30
253,922 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
582,404 GBP2023-11-30
493,005 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,461 GBP2023-11-30
2,192 GBP2022-11-30
Trade Creditors/Trade Payables
Current
273,291 GBP2023-11-30
421,921 GBP2022-11-30
Other Taxation & Social Security Payable
Current
166,854 GBP2023-11-30
102,274 GBP2022-11-30
Other Creditors
Current
111,137 GBP2023-11-30
75,793 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
140,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
13,305 GBP2023-11-30
913 GBP2022-11-30
Other Creditors
Non-current
1,415 GBP2023-11-30
  • CITY GROUP MANAGED SERVICES LTD
    Info
    CLEAR SPACE CLEANING LTD - 2012-09-27
    Registered number 07854670
    3rd Floor 207 Regent Street, London W1B 3HH
    Private Limited Company incorporated on 2011-11-21 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.