Urban Concepts - Wholesale And Retail Ltd. in London, NW11 8NA

Description

Data updated on: 01-11-2023

Urban Concepts - Wholesale And Retail Ltd. was set up as Private Limited Company, that is registered in 843 Finchley Road in London. The zip code NW11 8NA. This enterprise was formed on Friday 8th April 2016. The business Companies House Registration Number is 10112003. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Urban Concepts - Wholesale And Retail Limited. filed its latest accounts for the period up to Saturday 30th April 2022. The business latest annual confirmation statement was submitted on Saturday 8th April 2023.

Given the firm's constant development, it was necessary to appoint extra company leaders: Adi W. and Arik W. who have been supporting each other since 2016 to exercise independent judgement of the following limited company.

Executives with significant control over the firm are: Adi W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arik W. owns over 1/2 to 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 748	35 589
Current Assets	4 958	42 668	18 133	33 432	16 781	60 819	133 862
Debtors	210	7 079
Net Assets Liabilities		28 011	8 755	6 453	-78 194	-132 069
Property Plant Equipment	1 709	1 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	569	1 138
Average Number Employees During Period			1	1	1	5	2
Corporation Tax Payable	6 524	11 610
Creditors	8 877	15 797	9 948	7 588	16 387	11 190	6 222
Fixed Assets		1 140	570	14 680	89 399	74 544	48 311
Increase From Depreciation Charge For Year Property Plant Equipment	569	569
Net Current Assets Liabilities	-3 919	26 871	8 185	-639	-151 206	-195 423
Other Creditors	317	682
Other Taxation Social Security Payable	2 036	3 505
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 792	8 706
Property Plant Equipment Gross Cost	2 278
Total Additions Including From Business Combinations Property Plant Equipment	2 278
Total Assets Less Current Liabilities	-2 210	28 011	8 755	14 041	-61 807	-120 879
Trade Debtors Trade Receivables	210	7 079

Company staff

Adi W.

Role: Director

Appointed: 02 December 2016

Latest update: 7 March 2024

Arik W.

Role: Director

Appointed: 08 April 2016

Latest update: 7 March 2024

People with significant control

Adi W.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arik W.

Notified on 8 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Urban Concepts - Wholesale And Retail Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adi W.

Arik W.

People with significant control

Adi W.

Arik W.

Accounts Documents

Company filings

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