Urban Angels Modelling Agency Ltd in London, SE26 5HR

Description

Data updated on: 01-11-2023

Urban Angels Modelling Agency came into being in 2002 as a company enlisted under no 04463589, located at SE26 5HR London at 102 Venner Road. The firm has been in business for 22 years and its last known state is active. The enterprise's SIC code is 78101 and has the NACE code: Motion picture, television and other theatrical casting activities. The company's latest annual accounts describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Sun, 18th Jun 2023.

Thus far, this particular company has only had 1 director: Alice S. who has been managing it for 22 years.

Alice S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 638	93	37 556	30 308	89 109	120 590	163 167

Balance Sheet
Cash Bank On Hand											95 516	148 677	148 405
Current Assets	96 197	79 116	160 981	172 788	139 380	155 226	199 913	231 650	247 769	180 972	266 552	377 572	370 681
Debtors	96 197	79 116	160 981	132 570	110 219	96 876	121 354				171 036	228 895	222 276
Net Assets Liabilities							163 167	159 928	181 650	161 113	193 764	275 167	298 111
Property Plant Equipment											10 655	10 336	8 914
Cash Bank In Hand				40 218	29 161	58 350	78 559
Net Assets Liabilities Including Pension Asset Liability	2 638	93	37 556	30 308	89 109	120 590	163 167
Other Debtors												92 811	92 811
Tangible Fixed Assets	3 026	1 649	3 122	4 135	3 420	6 086	9 390

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	2 637	92	37 555	30 307	89 108	120 589	163 166
Shareholder Funds	2 638	93	37 556	30 308	89 109	120 590	163 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											38 646	42 092	45 176
Average Number Employees During Period									4	3	3	4	5
Creditors							44 762	83 042	77 030	29 345	81 829	111 127	79 255
Fixed Assets	3 026	1 649	3 122	4 135	3 420	6 086	9 390	12 948	12 503	11 100	10 655	10 336
Increase From Depreciation Charge For Year Property Plant Equipment												3 446	3 084
Net Current Assets Liabilities	322	-1 174	35 111	26 584	86 170	115 689	155 151	148 608	170 739	151 627	184 723	266 445	291 426
Property Plant Equipment Gross Cost											49 301	52 428	54 090
Provisions For Liabilities Balance Sheet Subtotal							1 374	1 628	1 592	1 614	1 614	1 614	2 229
Total Additions Including From Business Combinations Property Plant Equipment												3 127	1 662
Total Assets Less Current Liabilities	3 348	475	38 233	30 719	89 590	121 775	164 541	161 556	183 242	162 727	195 378	276 781	300 340
Creditors Due Within One Year	95 875	80 290	125 870	146 204	53 210	39 537	44 762
Number Shares Allotted			1	1	1	1	1
Other Creditors												3 253	1 914
Other Taxation Social Security Payable												43 653	31 187
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges	710	382	677	411	481	1 185
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions			4 163	2 915	425	4 695	6 434
Tangible Fixed Assets Cost Or Valuation	13 668	13 668	17 831	20 746	21 171	25 866	32 300
Tangible Fixed Assets Depreciation	10 642	12 019	14 709	16 611	17 751	19 780	22 910
Tangible Fixed Assets Depreciation Charged In Period		1 377	2 690	1 902	1 140	2 029	3 130
Trade Creditors Trade Payables												64 221	46 154
Trade Debtors Trade Receivables												136 084	129 465
Creditors Due After One Year						1 185	1 374

Company staff

Alice S.

Role: Director

Appointed: 04 July 2002

Latest update: 14 February 2024

People with significant control

Alice S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 April 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 March 2017
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 May 2014

Urban Angels Modelling Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice S.

John S.

Form 10 Secretaries Fd Ltd

People with significant control

Alice S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Urban Angels Modelling Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice S.

John S.

Form 10 Secretaries Fd Ltd

People with significant control

Alice S.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2014