City Culture Limited
Private Limited Company · Beverley
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-10-30 · GBP · company scope
Net assets
£204,598
Cash
£4,772
Turnover
—
Profit / loss
—
Current assets
£20,256
Creditors < 1 year
—
Equity
£204,598
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-30GBP · company | 2024-10-30GBP · company | 2023-10-30GBP · company | 2022-10-30GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £204,598 | £138,091 | £140,389 | £134,665 | £125,773 | £88,149 | −£10,667 | — | — | — | — | — |
| Equity | £204,598 | £138,091 | £140,389 | £134,665 | £125,773 | £88,149 | −£10,667 | −£20,943 | −£31,280 | −£22,562 | −£2,244 | −£1,400 |
| Assets | ||||||||||||
| Fixed assets | £569,979 | £504,276 | £509,989 | £452,862 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £44,979 | £51,414 | £57,127 | £0 | — | — | — | — | — | — | — | — |
| Current assets | £20,256 | £12,048 | £5,369 | £12,450 | £13,902 | £13,046 | £134,460 | £332,179 | £326,058 | £282,562 | £145,676 | £125,052 |
| Cash at bank | £4,772 | £6,073 | £3,954 | £6,688 | £12,452 | £11,948 | £123,357 | £9,249 | £11,058 | £7,991 | £11,164 | £100 |
| Debtors | £15,484 | £5,975 | £1,415 | £5,762 | £1,450 | £1,098 | £11,103 | £7,930 | £0 | £9,121 | £666 | £1,829 |
| Stock | — | — | — | — | — | — | — | £315,000 | £315,000 | £265,450 | £133,846 | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £126,452 |
| Provisions | £44,103 | £23,869 | £26,686 | £21,850 | £21,850 | £10,701 | £0 | — | — | — | — | — |
| Net current assets | −£10,815 | −£13,708 | −£20,598 | −£7,724 | −£2,827 | −£42,274 | −£345,667 | −£20,943 | −£31,280 | −£22,562 | −£2,244 | −£1,400 |
| Assets less current liabilities | £559,164 | £490,568 | £489,391 | £445,138 | £450,035 | £407,726 | −£10,667 | −£20,943 | −£31,280 | −£22,562 | −£2,244 | −£1,400 |
| People | ||||||||||||
| Average employees | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | — | — |
| Source evidence | View filing | View filing | 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
2 outstanding chargesUnknown · created 2019-10-31
—
OutstandingAll Assets · created 2019-10-31
—
OutstandingShow 2 satisfied / released
Floating · created 2016-04-01 · satisfied 2019-11-20
—
SatisfiedAll Assets · created 2016-02-29 · satisfied 2019-11-20
—
Satisfied