Urban 8 Creative Solutions Ltd in London, E15 2SQ

Description

Data updated on: 01-11-2023

This Urban 8 Creative Solutions Ltd business has been operating in this business field for at least 16 years, as it's been established in 2008. Started with Registered No. 06564840, Urban 8 Creative Solutions was set up as a Private Limited Company located in 115 Burford Wharf, London E15 2SQ. The firm's classified under the NACE and SIC code 85520 and their NACE code stands for Cultural education. March 31, 2023 is the last time the company accounts were filed.

Presently, this specific business is presided over by 1 director: Julie C., who was formally appointed on Mon, 14th Apr 2008. Additionally, the director's assignments are often backed by a secretary - Janice C., who was appointed by the business in 2008.

Julie C. is the individual with significant control over this firm, owns over 3/4 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	3 451	3 319	285	-1 915	-2 812	893

Balance Sheet
Cash Bank On Hand						5 408	5 677	7 009	14 841	21 476	103 325	45 433	5 241
Current Assets	6 421	4 252	2 085	1 456	3 454	7 441	16 822	7 009			103 325	55 047	53 591
Debtors			759	1 309	1 694	1 533	10 645					9 614	48 350
Net Assets Liabilities						893	3 262	10 859	24 198	36 200	83 239	34 605	33 882
Other Debtors			759				10 645
Property Plant Equipment						1 180	1 334	1 000	750	2 779	1 801	2 000	2 403
Total Inventories						500	500
Cash Bank In Hand	6 421	4 252	1 326	147	1 260
Net Assets Liabilities Including Pension Asset Liability	3 451	3 319	285	-1 915	-2 812	893
Tangible Fixed Assets	665	0
Stocks Inventory					500

Capital & Reserves
Profit Loss Account Reserve	3 351	3 219	185	-2 015	-2 912
Shareholder Funds	3 451	3 319	285	-1 915	-2 812	893
Called Up Share Capital		100	100	100	100

Other Financial Data
Version Production Software										2 020	2 022	1	1
Accumulated Depreciation Impairment Property Plant Equipment							550	884	1 134	2 144	3 122	3 789	4 590
Additions Other Than Through Business Combinations Property Plant Equipment							704			3 039		866	1 204
Administrative Expenses		7 186				30 056	32 324
Average Number Employees During Period											1	1	1
Bank Borrowings						394
Bank Borrowings Overdrafts							394
Bank Overdrafts						1 327	394
Comprehensive Income Expense							11 207
Corporation Tax Payable						2 394	2 763
Cost Sales						12 732	6 648
Creditors						7 334	14 894	-2 850	-14 599	-11 945	21 887	5 395	5 322
Deferred Tax Asset Debtors						1 533
Dividend Declared Payable								-13 660	-18 795	-11 945
Dividends Paid						7 050	10 350
Finished Goods Goods For Resale							500
Fixed Assets	665	0				1 180	1 334				1 801	2 000	2 403
Gross Profit Loss		7 186				43 205	46 293
Increase From Depreciation Charge For Year Property Plant Equipment							550	334	250	1 010	978	667	801
Net Current Assets Liabilities	2 786	3 319	685	-1 315	504	707	1 928	9 859	29 440	33 421	81 438	49 652	48 269
Operating Profit Loss						13 149	13 969
Other Interest Receivable Similar Income Finance Income							1
Other Taxation Social Security Payable						3 013	1 092
Profit Loss						10 755	11 207
Profit Loss On Ordinary Activities Before Tax		1				13 149	13 970
Property Plant Equipment Gross Cost						1 180	1 884	1 884	1 884	4 923	4 923	5 789	6 993
Provisions For Liabilities Balance Sheet Subtotal												380	457
Taxation Social Security Payable							3 855	2 770	4 196
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 394	2 763
Total Assets Less Current Liabilities	3 451	3 319	285	-1 915	-396	1 887	1 750	10 859	30 190	36 200	83 239	51 652	50 672
Trade Creditors Trade Payables							10 645	8 040
Trade Debtors Trade Receivables							10 645
Turnover Revenue						55 937	52 941
Value-added Tax Payable											21 887
Creditors Due Within One Year Total Current Liabilities	3 635	933
Tangible Fixed Assets Cost Or Valuation	4 770	4 770	4 770	4 770	4 770
Tangible Fixed Assets Depreciation	4 105	4 770	4 770	4 770	4 770
Tangible Fixed Assets Depreciation Charge For Period		665
Accruals Deferred Income Within One Year		400	400
Capital Employed				-1 915	-2 812
Creditors Due After One Year					2 416	394
Creditors Due Within One Year		933	1 400	2 771	2 950	6 734
Depreciation Tangible Fixed Assets Expense		665
Number Shares Allotted		100	100
Other Creditors Due Within One Year		400	1 400
Other Interest Receivable Similar Income		1
Par Value Share		1	1		1
Profit Loss For Period		-132
Accruals Deferred Income			400	600	900	600
Share Capital Allotted Called Up Paid		100	100	100	100
Taxation Social Security Due Within One Year		133
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		133
Tax On Profit Or Loss On Ordinary Activities		133
Turnover Gross Operating Revenue		7 186
U K Current Corporation Tax		133
U K Current Corporation Tax On Income For Period		133

Company staff

Janice C.

Role: Secretary

Appointed: 14 April 2008

Latest update: 4 December 2023

Julie C.

Role: Director

Appointed: 14 April 2008

Latest update: 4 December 2023

People with significant control

Julie C.

Notified on 14 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	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Urban 8 Creative Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice C.

Julie C.

People with significant control

Julie C.

Accounts Documents

Company filings

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