Urban Ledgers Limited in London, N1 1BQ

Description

Data updated on: 01-11-2023

This Urban Ledgers Limited business has been operating in this business for at least fifteen years, as it's been founded in 2009. Registered with number 07109625, Urban Ledgers is categorised as a Private Limited Company located in 14 Thornhill Square, London N1 1BQ. This enterprise's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when the accounts were filed.

Currently, we have only a single managing director in the company: Catherine D. (since 21st December 2009). Since 24th July 2010 Harley C., had performed the duties for the company until the resignation in September 2020.

Catherine D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 666	1 232	8 335	16 595	23 686

Balance Sheet
Cash Bank On Hand					7 464	15 399	18 541	24 301	27 915	52 815	102 436	115 480
Current Assets	1 066	26 856	12 646	22 405	27 015	33 756	34 361	40 450	50 871	91 708	140 286	295 934
Debtors		25 646	10 634	18 495	19 551	18 357	15 820	16 149	22 956	38 893	37 850	180 454
Net Assets Liabilities					23 686	31 428	36 584	42 281	48 767	74 631	108 689	204 663
Other Debtors												70 000
Property Plant Equipment										1 893	1 268	643
Cash Bank In Hand	1 066	1 210	2 012	3 910	7 464
Net Assets Liabilities Including Pension Asset Liability	-15 666	1 232	8 335	16 595	23 686

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-15 668	1 230	8 333	16 593	23 684
Shareholder Funds	-15 666	1 232	8 335	16 595	23 686

Other Financial Data
Version Production Software									2 020	2 022	2 023	2 024
Accrued Liabilities										1 544	5 221	5 234
Accumulated Depreciation Impairment Property Plant Equipment										2	627	1 252
Additions Other Than Through Business Combinations Property Plant Equipment										1 895
Average Number Employees During Period					4	5	3	2	2	2	2	2
Corporation Tax Payable					1 773	1 935
Creditors					3 329	2 328	-2 223	-1 831	2 104	18 970	32 865	91 914
Increase From Depreciation Charge For Year Property Plant Equipment										2	625	625
Net Current Assets Liabilities	-15 666	1 232	10 111	18 660	25 459	31 428	36 584	42 281	48 767	72 738	107 421	204 020
Other Creditors										13 398	11 313
Prepayments Accrued Income								3 575	4 124	3 619	1 941	12 241
Property Plant Equipment Gross Cost										1 895	1 895	1 895
Taxation Social Security Payable						1 935	-1 249	-1 336	1 521	8 841		58 389
Trade Creditors Trade Payables					1 556	393	-974	-495	583	4 028	16 331	28 291
Trade Debtors Trade Receivables					19 551	18 357	15 820	12 574	18 832	35 274	35 909	98 213
Creditors Due Within One Year	16 732	25 624	2 535	3 745	1 556
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges			1 776	2 065	1 773
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	-15 666	1 232	10 111	18 660	25 459

Company staff

Catherine D.

Role: Director

Appointed: 21 December 2009

Latest update: 11 February 2024

People with significant control

Catherine D.

Notified on 21 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Urban Ledgers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

Harley C.

Harley C.

People with significant control

Catherine D.

Accounts Documents

Company filings

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