Relational Urbanism Limited in London, NW3 2LG

Description

Data updated on: 01-11-2023

Relational Urbanism has been operating offering its services for at least fifteen years. Registered under no. 06855576, the firm is classified as a Private Limited Company. You can contact the main office of the company during business times under the following location: 95 Savernake Road, NW3 2LG London. This firm's SIC and NACE codes are 71200, that means Technical testing and analysis. Relational Urbanism Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The company's latest annual confirmation statement was submitted on Saturday 1st April 2023.

When it comes to the firm's register, since 2009-03-23 there have been two directors: Eduardo C. and Enriqueta L..

Executives who control the firm include: Enriqueta V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eduardo C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	595	-4 316	100	100	-5 077	-16 705

Balance Sheet
Cash Bank On Hand						32 570	18 743	38 515	27 611	40 868	42 061	64 341	38 327
Current Assets	1 327	13 715	35 088	52 171	54 034	38 333	48 636	38 635	27 731	40 868	84 777	85 156	61 929
Debtors	1 327	2 385		8 372	9 431	5 763	29 893	120	120		42 716	20 815	23 602
Net Assets Liabilities						-16 705	2 414	-98	-22 372	-6 833	10 980	13 633	14 790
Other Debtors	1 327								120
Cash Bank In Hand		11 330	35 088	43 799	44 603	32 570
Net Assets Liabilities Including Pension Asset Liability	595	-4 316	100	100	-5 077	-16 705
Trade Debtors		2 385		8 372	9 431	5 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	495	-4 416			-5 177	-16 805
Shareholder Funds	595	-4 316	100	100	-5 077	-16 705

Other Financial Data
Version Production Software											2 021	2 023
Accrued Liabilities									1 200	600	1 020	1 283	1 283
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 050	-2 100	-1 200	-1 200
Average Number Employees During Period						3	2	2	2	2	2	2	2
Comprehensive Income Expense						-11 628	19 119
Creditors						53 988	44 122	37 533	50 103	47 701	73 797	71 523	47 139
Net Current Assets Liabilities									-22 372	-6 833	10 980	13 633	14 790
Nominal Value Allotted Share Capital									100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100				100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors									48 903	47 101	61 819	53 671	10 644
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income												3 000
Profit Loss						-11 628	19 119
Recoverable Value-added Tax											2 510	889	1 624
Taxation Social Security Payable											10 958	16 569	35 212
Total Assets Less Current Liabilities						-15 655	4 514	1 102	-21 172
Trade Debtors Trade Receivables											40 206	16 992	21 978
Value-added Tax Payable												66
Director Remuneration	5 760	7 072	7 488	4 027	27 865	29 801	9 855	8 160	6 000
Administrative Expenses	18 984	28 391	26 500	29 558	67 883	74 537
Corporation Tax Due Within One Year	232	232	935	7 059
Creditors Due Within One Year	732	18 031	34 988	52 071	59 111	55 038
Dividends Withdrawn From Total Reserves			4 640	28 235
Interim Payment			4 640	28 235
Operating Profit Loss	-404	-4 911	9 991	35 294	-5 177	-11 628
Other Creditors Due Within One Year		17 139	33 273	43 820	47 489	44 427
Other Taxation Social Security Within One Year				292	11 622	10 611
Profit Loss For Period	-404	-4 911	9 056	28 235	-5 177	-11 628
Profit Loss On Ordinary Activities Before Tax	-404	-4 911	9 991	35 294	-5 177	-11 628
Tax On Profit Or Loss On Ordinary Activities			935	7 059
Trade Creditors Within One Year	500	660	780	900
Turnover Gross Operating Revenue	18 580	23 480	36 491	64 852	62 706	62 909
U K Current Corporation Tax On Income For Period			935	7 059
Value Shares Allotted	100	100	100	100	100	100

Company staff

Eduardo C.

Role: Director

Appointed: 23 March 2009

Latest update: 31 January 2024

Enriqueta L.

Role: Director

Appointed: 23 March 2009

Latest update: 31 January 2024

People with significant control

Enriqueta V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eduardo C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 October 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

Relational Urbanism Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eduardo C.

Enriqueta L.

Hill Of Beans Limited

People with significant control

Enriqueta V.

Eduardo C.

Accounts Documents

Company filings

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