The Urban Engineering Studio Ltd in London, SE10 8QJ

Description

Data updated on: 01-11-2023

The firm operates as The Urban Engineering Studio Ltd. This company was established 12 years ago and was registered with 08207936 as its registration number. This head office of this company is located in London. You may find them at 19 King George Street, Greenwich. This firm's principal business activity number is 42990: Construction of other civil engineering projects n.e.c.. The Urban Engineering Studio Limited reported its account information for the financial year up to 2023-03-31. The firm's most recent confirmation statement was submitted on 2023-09-10.

Due to the following firm's size, it became imperative to find other executives: David T. and Sally T. who have been working as a team since September 2012 to exercise independent judgement of this specific business.

David T. is the individual who has control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	15 161	47 967	51 004	9 778

Balance Sheet
Cash Bank On Hand								21 827	19 570
Current Assets	100	93 942	95 927	132 221	123 591	35 477	25 676	29 276	28 357
Debtors	100	22 893	73 196	45 509	92 505			7 449	8 787
Net Assets Liabilities								6 744	8 266
Other Debtors								1 917	2 403
Property Plant Equipment									1 509
Cash Bank In Hand		71 049	22 731	63 512	31 086
Net Assets Liabilities Including Pension Asset Liability			47 967	51 004	9 778
Stocks Inventory			0	23 200	0
Tangible Fixed Assets			0	4 691	3 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		15 061	47 867	50 904	9 678
Shareholder Funds	100	15 161	47 967	51 004	9 778

Other Financial Data
Total Fixed Assets Additions				6 255
Total Fixed Assets Cost Or Valuation			0	6 255	6 255
Total Fixed Assets Depreciation			0	1 564	3 127
Total Fixed Assets Depreciation Charge In Period				1 564	1 563
Accrued Liabilities								750	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 000	1 000	750
Accumulated Depreciation Impairment Property Plant Equipment								6 255	6 758
Additions Other Than Through Business Combinations Property Plant Equipment									2 012
Average Number Employees During Period						2	1	2	2
Creditors					114 626	22 126	22 665	21 782	21 600
Current Tax For Period								6 696	8 940
Depreciation Amortisation Impairment Expense					1 563	1 564
Fixed Assets			0	4 691	3 128	1 564
Increase From Depreciation Charge For Year Property Plant Equipment									503
Net Current Assets Liabilities	100	15 161	47 967	46 313	7 965	13 351	3 011	6 744	6 757
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid								100	100
Other Creditors								9 907	9 381
Prepayments									216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					17 725
Profit Loss					48 774	63 678
Property Plant Equipment Gross Cost								6 255	8 267
Raw Materials Consumables Used					501	1 349
Staff Costs Employee Benefits Expense					67 540	48 954
Taxation Social Security Payable								10 270	11 219
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 201	16 878
Total Assets Less Current Liabilities	100	15 161	47 967	51 004	11 093	14 915	3 011	7 494
Trade Creditors Trade Payables								1 605
Trade Debtors Trade Receivables								5 532	6 168
Turnover Revenue					256 880	232 004
Administrative Expenses		95 624
Cost Sales		1 807
Creditors Due Within One Year		78 781	47 960
Debtors Due Within One Year	100	22 893
Gross Profit Loss		169 858
Number Shares Allotted		100	100
Other Creditors Due Within One Year		46 085
Par Value Share		1	1
Profit Loss For Period		59 061
Profit Loss On Ordinary Activities Before Tax		74 234
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year		28 197
Tax On Profit Or Loss On Ordinary Activities		15 173
Total Dividend Payment		44 000
Trade Creditors Within One Year		4 499
Turnover Gross Operating Revenue		171 665
U K Current Corporation Tax		15 173
Creditors Due After One Year Total Noncurrent Liabilities				0	1 315
Creditors Due Within One Year Total Current Liabilities			47 960	85 908	115 626
Tangible Fixed Assets Additions				6 255
Tangible Fixed Assets Cost Or Valuation			0	6 255	6 255
Tangible Fixed Assets Depreciation			0	1 564	3 127
Tangible Fixed Assets Depreciation Charge For Period				1 564	1 563

Company staff

David T.

Role: Director

Appointed: 10 September 2012

Latest update: 14 April 2024

Sally T.

Role: Director

Appointed: 10 September 2012

Latest update: 14 April 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sally T.

Notified on 6 April 2016

Ceased on 22 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 19 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 February 2014

The Urban Engineering Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Sally T.

People with significant control

David T.

Sally T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Urban Engineering Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Sally T.

People with significant control

David T.

Sally T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014