Company Overview
City Lofts Management (High Street) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 29 November 2001, so this is a well established company. City Lofts Management (High Street) Limited has been in business for 24 years and 4 months. The accounts status is dormant and the accounts are next due on Thursday 24 September 2026.
Registered Address

22 Church Street Eccles, Manchester, Lancashire, M30 0DF
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Companies House Data
Company NameCITY LOFTS MANAGEMENT (HIGH STREET) LIMITED
Company Number04331156
Registered Office Address22 Church Street Eccles
 M30 0DF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/11/2001
Accounting Reference Date Day24
Accounting Reference Date Month12
Accounts Next Due Date24/09/2026
Accounts Last Made Up Date24/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date28/02/2017
Returns Last Made Up Date31/01/2016
Directors & Members
Show Resigned
Ali Dastgeer - Director
(British, 56 years old, born March 1970)
Appointed 01 April 2019
 Active
Marion MacKaay - Director
(British, 59 years old, born April 1967)
Appointed 03 February 2025
 Active
Secretaries
Show Resigned
Nwakaji Eppie - Secretary
(British)
Appointed 24 December 2010
 Active
Other Company Directorships
Ali Dastgeer
ALI DASTGEER LIMITED
FIVE PICCADILLY MANAGEMENT COMPANY LIMITED
IRM INTERNATIONAL
PRINCESS HOUSE MANAGEMENT LIMITED
Marion MacKaay
No companies found
Balance Sheet Unlock full report
Accounts Date 24-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap 50 50 50
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 50 50 50
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 50 50 50
Common Size Financial Analysis Unlock full report
Accounts Date 24-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 24-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 50.0 50.0 50.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 24-Dec-2024 31-Dec-2022 31-Dec-2021
Assets - - -
Debt - - -
Net Assets/Debt 50 50 50
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 31 January 2026 with updates
Termination of appointment of David Bannatyne as a director on 30 January 2026
Termination of appointment of Fabio Giovannone as a director on 29 January 2026
Previous accounting period shortened from 31 December 2024 to 24 December 2024
Appointment of Ms Marion Mackaay as a director on 3 February 2025
Confirmation statement made on 31 January 2025 with updates
Confirmation statement made on 31 January 2024 with no updates
Confirmation statement made on 31 January 2023 with updates
Secretary's details changed for Nwakaji Eppie on 11 May 2022
Confirmation statement made on 31 January 2022 with updates
Appointment of Mr Fabio Giovannone as a director on 3 June 2021
Confirmation statement made on 31 January 2021 with updates
Termination of appointment of Sonia Yassa Gergis as a director on 27 July 2020
Confirmation statement made on 31 January 2020 with updates
Appointment of Mr David Bannatyne as a director on 9 April 2019
Appointment of Mr Ali Dastgeer as a director on 1 April 2019
Confirmation statement made on 31 January 2019 with updates
Termination of appointment of David Paul Broom as a director on 7 December 2018
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