Citymain Administrators Limited
Private Limited Company · Portsmouth
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,877,827
Cash
£1,194,733
Turnover
—
Profit / loss
—
Current assets
£2,266,256
Creditors < 1 year
—
Equity
£1,877,827
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company |
|---|---|---|
| Balance sheet | ||
| Net assets | £1,877,827 | £1,161,663 |
| Equity | £1,877,827 | £1,161,663 |
| Assets | ||
| Fixed assets | £205,838 | £379,353 |
| Intangible assets | £156,732 | £303,107 |
| Property, plant & equipment | £49,106 | £76,246 |
| Current assets | £2,266,256 | £2,324,542 |
| Cash at bank | £1,194,733 | £971,272 |
| Debtors | £1,071,523 | £1,353,270 |
| Liabilities | ||
| Provisions | £63,249 | £30,925 |
| Net current assets | £1,735,238 | £813,235 |
| Assets less current liabilities | £1,941,076 | £1,192,588 |
| People | ||
| Average employees | 0 | 0 |
| Source evidence | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.