Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-08-01 ~ 2024-06-30
Property, Plant & Equipment
28,396 GBP2025-06-30
Fixed Assets - Investments
1 GBP2024-06-30
Investment Property
1,635,364 GBP2025-06-30
1,124,807 GBP2024-06-30
Fixed Assets
1,663,760 GBP2025-06-30
1,124,808 GBP2024-06-30
Debtors
36,594 GBP2025-06-30
326,583 GBP2024-06-30
Cash at bank and in hand
307,719 GBP2025-06-30
19,587 GBP2024-06-30
Current Assets
344,313 GBP2025-06-30
346,170 GBP2024-06-30
Creditors
Current
1,364,967 GBP2025-06-30
1,139,052 GBP2024-06-30
Net Current Assets/Liabilities
-1,020,654 GBP2025-06-30
-792,882 GBP2024-06-30
Total Assets Less Current Liabilities
643,106 GBP2025-06-30
331,926 GBP2024-06-30
Creditors
Non-current
446,226 GBP2025-06-30
168,750 GBP2024-06-30
Net Assets/Liabilities
196,880 GBP2025-06-30
163,176 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
196,780 GBP2025-06-30
163,076 GBP2024-06-30
Equity
196,880 GBP2025-06-30
163,176 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,495 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,099 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,099 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
28,396 GBP2025-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2024-06-30
Investments in Group Undertakings
1 GBP2024-06-30
Investment Property - Fair Value Model
1,635,364 GBP2025-06-30
1,124,807 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,594 GBP2025-06-30
Amounts falling due within one year, Current
321,583 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
36,594 GBP2025-06-30
Amounts falling due within one year, Current
326,583 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
421,576 GBP2025-06-30
168,750 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
24,650 GBP2025-06-30
CITYMAIN CORPORATE LTD
InfoRegistered number 09136150Unit 10 Ilford Trading Estate, Paycocke Road, Basildon, Essex SS14 3DR
PRIVATE LIMITED COMPANY incorporated on 2014-07-17 (11 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-06
CIF 0CITYMAIN CORPORATE LTD
SRegistered number 09136150
Baker Clarke Swiss House, Beckingham Street, Tolleshunt Major, Essex, United Kingdom, CM9 8LZ
Limited By Shares in Companies House, England And Wales
CIF 1