Urb-orbis Limited in 33a Pratt Street, NW1 0BG

Description

Data updated on: 01-11-2023

The firm is known as Urb-orbis Limited. This firm was founded eighteen years ago and was registered under 05797859 as its reg. no. This particular office of the company is situated in 33a Pratt Street. You may find it at C/o Creasey Alexander & Co, Parkgate House. This company's SIC code is 73110 and has the NACE code: Advertising agencies. The firm's most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Thursday 27th April 2023.

From the data we have, this limited company was started in 2006 and has so far been led by two directors. In order to help the directors in their tasks, this limited company has been utilizing the skills of Niamh C. as a secretary since 2006.

Executives with significant control over the firm are: Niamh C. owns 1/2 or less of company shares. Philip Y. owns 1/2 or less of company shares.

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	191 259	311 121	291 493	197 487	165 726	112 567

Balance Sheet
Cash Bank On Hand						53 828	83 029	191 234	216 606	235 372	265 478	288 870	251 933
Current Assets	280 385	412 475	469 019	217 025	186 771	67 673	89 741	280 551	265 472	242 484	277 478	327 295	290 355
Debtors	70 384	104 472	268 566	18 150	116 746	13 845	6 712	89 317	48 866	7 112	12 000	38 425	38 422
Other Debtors									6 342			9 847	5 436
Property Plant Equipment						98 000	96 961	94 481	1	1			1 026
Cash Bank In Hand	210 001	308 003	154 345	198 875	56 531	53 828
Net Assets Liabilities Including Pension Asset Liability	191 259	311 121	291 493	197 487	165 726	112 567
Tangible Fixed Assets	2 646	1 634	1 944	801	4	98 000
Stocks Inventory			46 108		13 494

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	191 257	311 119	291 491	197 485	165 724	112 565
Shareholder Funds	191 259	311 121	291 493	197 487	165 726	112 567

Other Financial Data
Accrued Liabilities						2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment						2 000	4 480	6 960	1 440	1 440			513
Average Number Employees During Period							1	2	2	2	2	2	2
Bank Borrowings Overdrafts						3
Corporation Tax Payable							4 522
Creditors						53 106	96 198	166 467	90 482	65 950	70 655	62 557	32 167
Dividends Paid							40 000
Fixed Assets	2 646	1 634	1 944	801	4	98 000		94 481	100 001	100 001	100 000	100 000	101 026
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-100 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 480		480				513
Investment Property									100 000	100 000	100 000	100 000	100 000
Investment Property Fair Value Model									100 000	100 000		100 000
Net Current Assets Liabilities	188 613	309 487	412 580	196 686	165 722	14 567	-6 457	114 084	174 990	176 534	206 823	264 738	258 188
Number Shares Issued Fully Paid							2
Other Creditors						45 840		78 626	55 770	36 438	31 056	21 174	5 122
Other Taxation Social Security Payable						30	276	54 343	28 702	26 918	39 407	40 534	25 750
Par Value Share			1	1	1	1	1
Profit Loss							17 937
Property Plant Equipment Gross Cost						100 000	101 441	101 441	1 441	1 441			1 539
Total Additions Including From Business Combinations Property Plant Equipment							1 441						1 539
Total Assets Less Current Liabilities	191 259	311 121	414 524	197 487	165 726	112 567	90 504	208 565	274 991	276 535	306 823	364 738	359 214
Trade Creditors Trade Payables						2 142	153	33 498	6 010	2 594	192	849	1 295
Trade Debtors Trade Receivables						9 596	6 712	89 317	42 524	7 112	12 000	28 578	32 986
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 440
Disposals Property Plant Equipment											1 441
Creditors Due Within One Year Total Current Liabilities	91 772	102 988
Tangible Fixed Assets Additions		1 078	2 354			100 000
Tangible Fixed Assets Cost Or Valuation	8 903	9 981	12 335	12 335	2 355	100 000
Tangible Fixed Assets Depreciation	6 257	8 347	10 391	11 534	2 351	2 000
Tangible Fixed Assets Depreciation Charge For Period		2 090
Accruals Deferred Income			123 031
Creditors Due Within One Year		102 988	56 439	20 339	21 049	53 106
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 044	1 143	784	2 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 967	2 351
Tangible Fixed Assets Disposals					9 980	2 355

Company staff

Niamh C.

Role: Director

Appointed: 01 April 2016

Latest update: 28 January 2024

Niamh C.

Role: Secretary

Appointed: 27 April 2006

Latest update: 28 January 2024

Philip Y.

Role: Director

Appointed: 27 April 2006

Latest update: 28 January 2024

People with significant control

Niamh C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 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 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 2022
End Date For Period Covered By Report	31 March 2023

Urb-orbis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niamh C.

Niamh C.

Philip Y.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Niamh C.

Philip Y.

Accounts Documents

Company filings

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