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 4
  • 1
    Semenov, Serge
    Managing Director born in July 1985
    Individual (4 offsprings)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
    Mr Serge Semenov
    Born in July 1985
    Individual (4 offsprings)
    Person with significant control
    2020-09-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mayers, Steven James
    Director born in February 1961
    Individual (8 offsprings)
    Officer
    2024-04-15 ~ now
    OF - Director → CIF 0
  • 3
    Mr Stefan Johannes Binder
    Born in May 1986
    Individual (9 offsprings)
    Person with significant control
    2021-01-08 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Lawrence, Richard Michael
    Ceo born in March 1982
    Individual (7 offsprings)
    Officer
    2020-09-07 ~ now
    OF - Director → CIF 0
    Mr Richard Michael Lawrence
    Born in March 1982
    Individual (7 offsprings)
    Person with significant control
    2020-09-07 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Mr Serge Semenov
    Born in July 1985
    Individual (4 offsprings)
    Person with significant control
    2020-09-07 ~ 2021-06-15
    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
    Mr Stefan Johannes Binder
    Born in May 1986
    Individual (9 offsprings)
    Person with significant control
    2021-01-08 ~ 2021-06-15
    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
  • 3
    Mr Richard Michael Lawrence
    Born in March 1982
    Individual (7 offsprings)
    Person with significant control
    2020-09-07 ~ 2021-06-16
    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
parent relation
Company in focus

CITY BOULDERING LTD

Previous name
BOULDERING PROJECT LTD - 2021-06-28
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Intangible Assets
7,112 GBP2023-09-30
6,136 GBP2022-09-30
Property, Plant & Equipment
547,491 GBP2023-09-30
556,350 GBP2022-09-30
Fixed Assets
554,603 GBP2023-09-30
562,486 GBP2022-09-30
Total Inventories
25,648 GBP2023-09-30
15,418 GBP2022-09-30
Debtors
Current
324,406 GBP2023-09-30
167,120 GBP2022-09-30
Non-current
166,386 GBP2023-09-30
166,386 GBP2022-09-30
Cash at bank and in hand
114,046 GBP2023-09-30
144,973 GBP2022-09-30
Current Assets
694,005 GBP2023-09-30
539,681 GBP2022-09-30
Creditors
Current
106,114 GBP2023-09-30
98,993 GBP2022-09-30
Net Current Assets/Liabilities
587,891 GBP2023-09-30
440,688 GBP2022-09-30
Total Assets Less Current Liabilities
1,142,494 GBP2023-09-30
1,003,174 GBP2022-09-30
Net Assets/Liabilities
1,133,114 GBP2023-09-30
998,913 GBP2022-09-30
Equity
Called up share capital
25 GBP2023-09-30
25 GBP2022-09-30
Share premium
983,022 GBP2023-09-30
983,022 GBP2022-09-30
Retained earnings (accumulated losses)
150,067 GBP2023-09-30
15,866 GBP2022-09-30
Equity
1,133,114 GBP2023-09-30
998,913 GBP2022-09-30
Average Number of Employees
172022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
8,543 GBP2023-09-30
6,793 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,431 GBP2023-09-30
657 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
774 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
7,112 GBP2023-09-30
6,136 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
253,260 GBP2023-09-30
245,695 GBP2022-09-30
Plant and equipment
280,260 GBP2023-09-30
269,788 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,569 GBP2023-09-30
16,841 GBP2022-09-30
Plant and equipment
37,203 GBP2023-09-30
17,801 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,728 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
19,402 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
218,691 GBP2023-09-30
228,854 GBP2022-09-30
Plant and equipment
243,057 GBP2023-09-30
251,987 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,629 GBP2023-09-30
32,773 GBP2022-09-30
Computers
7,434 GBP2023-09-30
5,219 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
640,057 GBP2023-09-30
600,391 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-458 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-3,708 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,808 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,013 GBP2023-09-30
4,507 GBP2022-09-30
Computers
2,783 GBP2023-09-30
1,609 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,566 GBP2023-09-30
44,041 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,506 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,888 GBP2022-10-01 ~ 2023-09-30
Computers
1,174 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,525 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,888 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
26,616 GBP2023-09-30
28,266 GBP2022-09-30
Motor vehicles
16,920 GBP2023-09-30
Computers
4,651 GBP2023-09-30
3,610 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
59,425 GBP2023-09-30
69,562 GBP2022-09-30
Other Debtors
Current
264,981 GBP2023-09-30
97,558 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
324,406 GBP2023-09-30
167,120 GBP2022-09-30
Other Debtors
Non-current
166,386 GBP2023-09-30
166,386 GBP2022-09-30
Debtors
490,792 GBP2023-09-30
333,506 GBP2022-09-30
Trade Creditors/Trade Payables
Current
21,812 GBP2023-09-30
13,822 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2,978 GBP2023-09-30
8,776 GBP2022-09-30
Other Creditors
Current
33,243 GBP2023-09-30
31,880 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,630 GBP2023-09-30
  • CITY BOULDERING LTD
    Info
    BOULDERING PROJECT LTD - 2021-06-28
    Registered number 12861575
    Aldgate House, 33, Aldgate High Street, London EC3N 1AH
    Private Limited Company incorporated on 2020-09-07 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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.