Citymart Ltd
Buying and selling of own real estate · London
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£2,609,531
Cash
£104,272
Turnover
—
Profit / loss
£2,445
Current assets
£1,003,356
Creditors < 1 year
—
Equity
£2,609,531
Average employees
0.02
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £2,609,531 | £2,607,086 | £2,645,829 | £2,661,910 | — | — | £2,700,246 | £2,703,617 | £2,685,165 | — |
| Equity | £2,609,531 | £2,607,086 | £2,645,829 | £2,661,910 | £2,681,676 | £2,692,028 | £2,700,246 | £2,703,617 | £2,685,165 | — |
| Assets | ||||||||||
| Current assets | £1,003,356 | £946,588 | — | — | — | — | £883,563 | £884,333 | £868,315 | £888,269 |
| Cash at bank | £104,272 | £46,189 | — | — | — | — | £34,122 | £47,436 | £30,780 | £50,707 |
| Debtors | £899,084 | £900,399 | — | — | — | — | £849,441 | £836,897 | £837,535 | £837,562 |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £327,064 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £1,608,473 |
| Provisions | £657,776 | £657,776 | — | — | — | — | £475,210 | £472,828 | £472,828 | — |
| Net current assets | £557,602 | £545,741 | — | — | — | — | £479,657 | £567,344 | £584,145 | £561,205 |
| Assets less current liabilities | £4,807,602 | £4,795,741 | — | — | — | — | £4,599,657 | £4,687,344 | £4,704,145 | £4,681,205 |
| Profit & loss | ||||||||||
| Profit / loss | £2,445 | −£38,743 | — | — | — | — | £71,011 | £90,452 | — | — |
| People | ||||||||||
| Average employees | 0.02 | 0.01 | — | — | — | — | 3 | 3 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesFloating · created 2005-10-12
All monies
OutstandingFloating · created 2005-10-12
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OutstandingProperty · created 2005-10-12
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OutstandingAll Assets · created 1999-08-27
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OutstandingFloating · created 1999-08-27
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OutstandingUnknown · created 1999-08-27
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OutstandingProperty · created 1999-08-27
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Outstanding