The Urban Builder Project Ltd in London, N21 3NA

Description

Data updated on: 04-03-2022

Registered as 01209805 49 years ago, The Urban Builder Project Ltd had been a private limited company until 2022-01-25 - the date it was dissolved. The official registration address was 1 Kings Avenue, Winchmore Hill London. The firm was known as Janocarla up till 2014-10-02 then the business name was replaced.

This business was supervised by one managing director: Paul C. who was presiding over it for ten years.

Paul C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
The Urban Builder Project Ltd 2014-10-02
Janocarla Limited 1975-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	465 317	12 418	13 100	11 086	2 687

Balance Sheet
Cash Bank In Hand	528 994	51 050	28 821	27 302	16 178
Cash Bank On Hand					16 178	12 793	27 800
Current Assets	532 754	76 660	51 640	38 031	23 978	34 200	82 496
Debtors	3 760	25 610	22 819	3 729	7 800	5 407	38 921
Other Debtors							8 500
Property Plant Equipment					2 587	2 947	13 111
Stocks Inventory				7 000
Tangible Fixed Assets	1 645	1 747	1 598	1 235	2 587
Total Inventories						16 000	15 775

Capital & Reserves
Called Up Share Capital	200	2	2	2	2
Profit Loss Account Reserve	465 117	12 218	12 900	10 886	2 487
Shareholder Funds	465 317	12 418	13 100	11 086	2 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 572	14 339	8 215
Average Number Employees During Period						2	3
Capital Redemption Reserve		198	198	198	198
Creditors					23 878	33 973	84 462
Creditors Due Within One Year	69 082	65 989	40 138	28 180	23 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 731
Disposals Property Plant Equipment							10 100
Increase From Depreciation Charge For Year Property Plant Equipment						767	3 607
Net Current Assets Liabilities	463 672	10 671	11 502	9 851	100	227	-1 966
Number Shares Allotted	200	2	2	2	2
Other Creditors					5 987	3 093	6 430
Other Taxation Social Security Payable					15 850	22 379	68 795
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 159	17 286	21 326
Share Capital Allotted Called Up Paid	200	2	2	2	2
Tangible Fixed Assets Additions		637	322		2 040
Tangible Fixed Assets Cost Or Valuation	13 160	13 797	14 119	14 119	16 159
Tangible Fixed Assets Depreciation	11 515	12 050	12 521	12 884	13 572
Tangible Fixed Assets Depreciation Charged In Period		535	471	363	688
Total Additions Including From Business Combinations Property Plant Equipment						1 127	14 140
Total Assets Less Current Liabilities	465 317	12 418	13 100	11 086	2 687	3 174	11 145
Trade Creditors Trade Payables					2 041	8 501	9 237
Trade Debtors Trade Receivables					7 800	5 407	30 421
Work In Progress						16 000	15 775