Underground Promotions Limited in London, W3 0TJ

Description

Data updated on: 01-11-2023

2009 signifies the launching of Underground Promotions Limited, the company registered at 1 Concord Business Centre, Concord Road in London. This means it's been fifteen years Underground Promotions has prospered in this business, as the company was established on Thursday 3rd September 2009. The company's registration number is 07007730 and the company area code is W3 0TJ. This enterprise's declared SIC number is 85590 which stands for Other education not elsewhere classified. Underground Promotions Ltd filed its latest accounts for the period up to 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-09-03.

When it comes to this particular company, the full scope of director's tasks have so far been met by Emir H. who was designated to this position in 2009. Since September 2009 Yomtov J., had fulfilled assigned duties for the company until the resignation fifteen years ago.

Emir H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-29 480	14 632	9 713	4 580	1 984	573	-577

Balance Sheet
Current Assets	291	1 038	179	52	275	447	714	1 251	835	997	1 104	691
Net Assets Liabilities							577	1 268	2 612	3 193	3 874	4 984
Cash Bank In Hand		378	179	52	275
Debtors		660
Intangible Fixed Assets	21 084	16 867	13 494	10 795	8 636
Net Assets Liabilities Including Pension Asset Liability	-29 480	14 632	9 713	4 580	1 984	573	-577
Tangible Fixed Assets	484	387	310	760	608

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-29 580	-35 468	-40 387	-45 520	-48 116
Shareholder Funds	-29 480	14 632	9 713	4 580	1 984	573	-577

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										6 707	6 707	6 707
Average Number Employees During Period										1	1	1
Creditors							7 207	7 252	7 233	7 219	694	906
Fixed Assets	21 568	17 254	13 804	11 555	9 244	7 395	5 916	4 733	3 786	3 029	2 423	1 938
Net Current Assets Liabilities	-51 048	-2 622	-4 091	-6 975	-6 660	-6 222	-5 893	6 001	6 398	6 222	410	215
Total Assets Less Current Liabilities	-29 480	14 632	9 713	4 580	1 984	1 173	23	1 268	2 612	3 514	2 833	1 723
Accruals Deferred Income					600	600	600
Creditors Due Within One Year	51 339	3 660	4 270	7 027	6 935	6 669	6 607
Current Asset Investments	291	378
Intangible Fixed Assets Aggregate Amortisation Impairment	9 241	13 458	16 831	19 530	21 689
Intangible Fixed Assets Amortisation Charged In Period		4 217	3 373	2 699	2 159
Intangible Fixed Assets Cost Or Valuation	30 325	30 325	30 325	30 325	30 325
Share Premium Account		50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions				640
Tangible Fixed Assets Cost Or Valuation	605	605	605	1 245	1 245
Tangible Fixed Assets Depreciation	121	218	295	485	637
Tangible Fixed Assets Depreciation Charged In Period		97	77	190	152

Company staff

Emir H.

Role: Director

Appointed: 21 September 2009

Latest update: 18 April 2024

People with significant control

Emir H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	6 June 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 11 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 June 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Underground Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emir H.

Yomtov J.

People with significant control

Emir H.

Accounts Documents

Company filings

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