The Urban Body Bar Limited in London, HA5 5EH

Description

Data updated on: 01-11-2023

The Urban Body Bar Limited may be reached at 325 Rayners Lane., Pinner in London. The company's postal code is HA5 5EH. The Urban Body Bar has been operating on the market since the firm was registered in 2013. The company's registered no. is 08348906. This company's SIC and NACE codes are 47750, that means Retail sale of cosmetic and toilet articles in specialised stores. The Urban Body Bar Ltd reported its account information for the financial year up to Friday 31st March 2023. The business most recent confirmation statement was submitted on Wednesday 29th March 2023.

Right now, this particular business has a single director: Sapna T., who was formally appointed eleven years ago. Since 2013 Lavina K., had been performing the duties for this specific business up to the moment of the resignation in 2021.

Sapna T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	33 999	76 288	139 610

Balance Sheet
Cash Bank In Hand	27 158	31 558	105 525
Cash Bank On Hand			105 525	31 623	69 734	69 670	103 180	107 148	62 222	182 785
Current Assets	33 856	39 302	112 803	41 792	85 742	83 537	109 199	136 822	247 972	371 260
Debtors					2 932	438	359	24 014	180 000	180 000
Other Debtors					2 932	438	359	24 014	180 000	180 000
Property Plant Equipment			98 004	426 724	412 635	398 692	392 516	410 661	396 180	384 703
Stocks Inventory	5 838	4 912	5 453
Tangible Fixed Assets	114 861	106 662	98 004
Total Inventories			5 453	7 110	9 400	9 830	5 660	5 660	5 750	8 475
Net Assets Liabilities							410 255	459 747	562 914	690 450

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	32 999	75 288	138 610
Shareholder Funds	33 999	76 288	139 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			55 575	70 161	86 155	100 098	111 109	130 750	148 051	151 120
Average Number Employees During Period				3	4	3	3	3	3	3
Creditors			71 197	271 785	252 015	150 354	91 460	50 000	15 000	65 513
Creditors Due Within One Year	114 718	69 676	71 197
Increase From Depreciation Charge For Year Property Plant Equipment				14 586	15 994	13 943	13 780	19 641	17 301	15 669
Net Current Assets Liabilities	-80 862	-30 374	41 606	-229 993	-166 273	-66 817	17 739	99 086	181 734	305 747
Number Shares Allotted	1 000	1 000	1 000
Other Creditors			45 997	231 348	211 122	96 250	42 185	9 793	9 827	10 027
Other Taxation Social Security Payable			22 249	21 423	18 096	35 364	28 341	7 353	37 982	37 288
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	860	2 832	1 825
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 825	3 059	3 676	3 599
Property Plant Equipment Gross Cost			153 579	496 885	498 790	498 790	503 625	541 411	544 231	535 823
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	134 737	10 512	8 685
Tangible Fixed Assets Cost Or Valuation	134 737	145 249	153 579
Tangible Fixed Assets Depreciation	19 876	38 587	55 575
Tangible Fixed Assets Depreciation Charged In Period	19 876	18 711	17 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			355
Tangible Fixed Assets Disposals			355
Total Additions Including From Business Combinations Property Plant Equipment				343 306	1 905		8 907	37 786	2 820	26 592
Total Assets Less Current Liabilities	33 999	76 288	139 610	196 731	246 362	331 875	410 255	509 747	577 914	690 450
Trade Creditors Trade Payables			2 951	19 014	22 797	18 740	20 934	20 590	18 429	18 198
Bank Borrowings Overdrafts								50 000	15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 769			12 600
Disposals Property Plant Equipment							4 072			35 000

Company staff

Sapna T.

Role: Director

Appointed: 07 January 2013

Latest update: 26 January 2024

People with significant control

Sapna T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	07 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Urban Body Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sapna T.

Lavina K.

People with significant control

Sapna T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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The Urban Body Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sapna T.

Lavina K.

People with significant control

Sapna T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016