Filing status
- Accounts due
- 24 June 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 16 July 2026
- Last conf. stmt
- 2 July 2025
City & Suburban (Monier) Limited
- Incorporated
- 3 July 2015 (11 years)
- Industry
- Development of building projects (41100)
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 64 North RowLondonW1K 7DA
Charges
- Total
- 15
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 9
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 May 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 10245640
Former controllers (2)
20 May 2021
Ceased Glen Anthony Charles — Owns 25–50% of shares
20 May 2021
Ceased Paula Samantha Rosemarie Charles — Owns 25–50% of shares
Group structure 13 companies
Ownership group derived from the Companies House PSC register
City and Suburban Ltd Proposed for strike-off
City & Suburban (Monier) Limited This company In liquidationOwns 75–100% of shares
City & Suburban Developments Limited Owns 75–100% of shares
Downwell LLP Has significant influence or control
Downwell (Hoxton) Limited Owns 75–100% of shares
Croft Homes RM5 Ltd Owns 25–50% of shares
E14 (Holdings) Ltd Owns 25–50% of shares
Heath Road Homes Limited Owns 75–100% of shares
St Edmunds Real Estate Limited Owns 75–100% of shares
Woodlands RD Limited Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2024 · total exemption full accounts
- Net Assets
- £1,594,800
- Cash
- £218,444
- Employees
- 2
- Debt Ratio
- 74%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,297,578 | £2,610,018 | £2,729,472 | £1,574,933 | £1,152,591 | £1,188,938 | £1,049,757 |
| Current Assets | £3,890,566 | £3,063,504 | £2,671,387 | £1,702,629 | £1,874,775 | £669,161 | £617,764 |
| Debtors | £2,539,219 | £1,651,340 | £951,443 | ||||
| Cash | £218,444 | £9,416 | £132,168 | £51,289 | £923,332 | £139,768 | £225,047 |
| Creditors (< 1 year) | £2,842,855 | £4,303,285 | £2,824,699 | £1,635,878 | £1,556,593 | £2,317,459 | £2,232,329 |
| Creditors (> 1 year) | £1,750,489 | £20,000 | £4,900,460 | £3,403,303 | £2,713,762 | ||
| Net Current Assets | £1,047,711 | (£1,239,781) | (£153,312) | £66,751 | £318,182 | (£1,648,298) | (£1,614,565) |
| Net Assets | £1,594,800 | £1,350,237 | (£2,324,300) | (£1,761,619) | (£1,245,340) | (£461,711) | (£567,159) |
| Shareholder Funds | (£2,324,300) | (£1,761,619) | (£1,245,340) | (£461,711) | (£567,159) |
Filings
Filing history not loaded yet. See it on Companies House
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