Oxford Urbano Ltd
5 Minton Place Victoria Road OX26 6QB Bicester
Number: 05278074
Incorporation date: 2004-11-04
Dissolution date: 2022-08-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Oxford Urbano began its operations in the year 2004 as a Private Limited Company with reg. no. 05278074. This firm's office was located in Bicester at 5 Minton Place. This particular Oxford Urbano Limited business had been in this business for 18 years.
The officers were: Stuart P. appointed in 2004 in November and Maria J. appointed in 2004.
Stuart P. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 37 266 | 39 642 | 38 145 | 16 556 | 935 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 047 | 3 292 | 126 | 66 | 6 928 | 54 | ||||
| Current Assets | 219 119 | 230 885 | 222 206 | 195 876 | 193 773 | 191 018 | 187 852 | 187 792 | 185 967 | 1 497 |
| Debtors | 196 609 | 185 671 | 186 148 | 187 726 | 187 726 | 187 726 | 187 726 | 187 726 | 179 039 | 1 443 |
| Net Assets Liabilities | 935 | 640 | -602 | -662 | -2 287 | -2 672 | ||||
| Other Debtors | 1 803 | 1 803 | 1 803 | 1 803 | 1 443 | |||||
| Cash Bank In Hand | 22 510 | 45 214 | 36 058 | 8 150 | 6 047 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 37 266 | 39 642 | 38 145 | 16 556 | 935 | |||||
| Tangible Fixed Assets | 1 108 | 1 389 | 1 698 | 0 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 37 166 | 39 542 | 38 045 | 16 456 | 835 | |||||
| Shareholder Funds | 37 266 | 39 642 | 38 145 | 16 556 | 935 | |||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 744 | 875 | ||||||||
| Total Fixed Assets Cost Or Valuation | 3 738 | 4 482 | 5 357 | 0 | ||||||
| Total Fixed Assets Depreciation | 2 630 | 3 093 | 3 659 | 0 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 463 | 566 | ||||||||
| Total Fixed Assets Depreciation Disposals | -3 659 | |||||||||
| Total Fixed Assets Disposals | -5 357 | |||||||||
| Administrative Expenses | 60 | 1 625 | ||||||||
| Comprehensive Income Expense | -60 | -1 625 | ||||||||
| Creditors | 192 838 | 190 378 | 188 454 | 188 454 | 188 254 | 4 169 | ||||
| Net Current Assets Liabilities | 36 158 | 38 253 | 36 447 | 16 556 | 935 | 640 | -602 | -662 | -2 287 | -2 672 |
| Operating Profit Loss | -60 | -1 625 | ||||||||
| Other Creditors | 190 378 | 188 454 | 188 454 | 188 254 | 4 169 | |||||
| Profit Loss | -60 | -1 625 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -60 | -1 625 | ||||||||
| Total Assets Less Current Liabilities | 37 266 | 39 642 | 38 145 | 16 556 | 935 | 640 | -602 | -662 | -2 287 | -2 672 |
| Trade Debtors Trade Receivables | 185 923 | 185 923 | 185 923 | 177 236 | ||||||
| Advances Credits Directors | 400 | 14 282 | 12 782 | 10 858 | 10 858 | 10 658 | ||||
| Advances Credits Made In Period Directors | 118 | 1 500 | 1 924 | |||||||
| Advances Credits Repaid In Period Directors | 14 000 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 182 961 | 192 632 | 185 759 | 179 320 | 192 838 | |||||
| Fixed Assets | 1 108 | 1 389 | 1 698 | 0 | ||||||
| Tangible Fixed Assets Additions | 744 | 875 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 738 | 4 482 | 5 357 | 0 | ||||||
| Tangible Fixed Assets Depreciation | 2 630 | 3 093 | 3 659 | 0 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 463 | 566 | ||||||||
| Tangible Fixed Assets Depreciation Disposals | -3 659 | |||||||||
| Tangible Fixed Assets Disposals | -5 357 | |||||||||
Role: Director
Appointed: 04 November 2004
Latest update: 18 February 2024
Role: Secretary
Appointed: 04 November 2004
Latest update: 18 February 2024
Role: Director
Appointed: 04 November 2004
Latest update: 18 February 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 18 November 2022 |
| Confirmation statement last made up date | 04 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
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