Urban Future Organization London Limited in London, W5 3DF

Description

Data updated on: 01-11-2023

The company called Urban Future Organization London was founded on 2005/03/08 as a Private Limited Company. The company's registered office can be reached at London on 23 Hill Court, Hanger Lane. Should you need to contact the business by post, its postal code is W5 3DF. The company reg. no. for Urban Future Organization London Limited is 05386126. Founded as Wheatgarth Associates, the firm used the name until 2005/05/23, then it was changed to Urban Future Organization London Limited. The company's declared SIC number is 71112, that means Urban planning and landscape architectural activities. Thursday 31st March 2022 is the last time when the company accounts were filed.

The knowledge we have detailing this particular enterprise's management implies that there are two directors: Andrew Y. and Denis B. who joined the team on 2005/03/08. To help the directors in their tasks, this particular limited company has been utilizing the skills of Andrew Y. as a secretary since the appointment on 2005/03/08.

Previous company's names
Urban Future Organization London Limited 2005-05-23
Wheatgarth Associates Ltd 2005-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	25 840	42 508	20 319

Balance Sheet
Cash Bank On Hand			1 896	31 821	5 237	1 915	28 462	16 885	20 458	22 176
Current Assets	52 752	72 557	42 029	49 821	20 536	18 268	28 462	16 885	34 588	28 651
Debtors	33 977	44 907	40 133	18 000	15 299	16 353			14 130	6 475
Net Assets Liabilities			20 319	21 745	128	161	14 870	8 912	14 696	20 863
Other Debtors			2 500
Property Plant Equipment			1 519	1 476	1 103	2 150	1 373	2 593	5 368	4 842
Cash Bank In Hand	18 775	27 650	1 896
Net Assets Liabilities Including Pension Asset Liability	25 840	42 508	20 319
Tangible Fixed Assets	3 709	2 706	1 519

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 740	42 408	20 219
Shareholder Funds	25 840	42 508	20 319

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities			2 163	1 740	1 740	3 480	3 480	1 740	3 480	3 480
Accumulated Depreciation Impairment Property Plant Equipment			3 997	5 358	1 550	2 110	3 015	4 328	4 951	5 398
Additions Other Than Through Business Combinations Property Plant Equipment				1 666	290	2 112	320	2 533	5 354	2 033
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			22 925	29 271	21 302	19 849	14 704	10 073	24 241	11 710
Deferred Tax Liabilities							261	493	1 019
Future Minimum Lease Payments Under Non-cancellable Operating Leases			6 944
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								232	526
Increase From Depreciation Charge For Year Property Plant Equipment				1 709	663	1 065	1 097	1 313	2 579	2 559
Loans From Directors			9 501	9 501	5 793	10 914	4 649	3 752	13 822	4 446
Net Current Assets Liabilities	22 873	40 343	19 104	20 550	-766	-1 581	13 758	6 812	10 347	16 941
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				348	4 471	505	192		1 956	2 112
Other Disposals Property Plant Equipment				348	4 471	505	192		1 956	2 112
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			1 945
Property Plant Equipment Gross Cost			5 516	6 834	2 653	4 260	4 388	6 921	10 319	10 240
Taxation Including Deferred Taxation Balance Sheet Subtotal			304	281	209	408	261	493	1 019	920
Taxation Social Security Payable			11 261	18 030	13 769	5 455	6 575	4 581	3 624	1 746
Total Assets Less Current Liabilities	26 582	43 049	20 623	22 026	337	569	15 131	9 405	15 715	21 783
Trade Debtors Trade Receivables			35 688	18 000	15 299	16 353			14 130	6 475
Value-added Tax Payable									3 315	2 038
Commitments Under Non-cancellable Operating Leases Total	8 333	8 333
Creditors Due Within One Year	29 879	32 214	22 925
Debtors Due After One Year		2 500
Fixed Assets	3 709	2 706
Provisions For Liabilities Charges		541	304
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		505	192
Tangible Fixed Assets Cost Or Valuation	7 323	6 035	5 516
Tangible Fixed Assets Depreciation	3 614	3 329	3 997
Tangible Fixed Assets Depreciation Charged In Period		1 508	1 379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 793	711
Tangible Fixed Assets Disposals		1 793	711

Company staff

Andrew Y.

Role: Director

Appointed: 08 March 2005

Latest update: 14 January 2024

Andrew Y.

Role: Secretary

Appointed: 08 March 2005

Latest update: 14 January 2024

Denis B.

Role: Director

Appointed: 08 March 2005

Latest update: 14 January 2024

People with significant control

Executives who control the firm include: Denis B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wai Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Denis B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wai Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 29 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	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016

Urban Future Organization London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew Y.

Andrew Y.

Denis B.

People with significant control

Denis B.

Wai Y.

Accounts Documents

Company filings

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