Urban Logik Limited in London, N22 5QY

Description

Data updated on: 01-11-2023

Urban Logik Limited could be contacted at 40 Perth Road, in London. Its postal code is N22 5QY. Urban Logik has been on the market since the firm was set up on 2014-11-14. Its reg. no. is 09312670. The company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Urban Logik Ltd filed its account information for the period that ended on 2022-11-30. The business latest confirmation statement was filed on 2022-11-14.

As for the firm, just about all of director's tasks have so far been fulfilled by Mark H. who was appointed 10 years ago.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	81 224	106 869

Balance Sheet
Cash Bank In Hand	101 802	137 583
Cash Bank On Hand		137 583	149 090	182 971	267 603	351 455	453 130	516 788
Current Assets	114 802	137 583	175 740	193 696	379 598	455 435	582 730	643 818
Debtors	13 000		26 650	10 725	111 995	103 980	129 600	127 030
Property Plant Equipment		2 225	3 452	3 585	2 583	1 376	1 040	1 660
Tangible Fixed Assets	775	2 225

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	81 223	106 868
Shareholder Funds	81 224	106 869

Other Financial Data
Amount Specific Advance Or Credit Directors			2 109	2 489	4 006	1 757	2 981	2 540
Amount Specific Advance Or Credit Made In Period Directors			18 872	19 227	19 789	21 445	14 720	21 847
Amount Specific Advance Or Credit Repaid In Period Directors			20 981	19 607	21 306	19 196	15 944	21 406
Accumulated Depreciation Impairment Property Plant Equipment		1 693	4 265	7 610	10 747	12 951	14 350	15 690
Average Number Employees During Period			1	1	1	2	2	2
Corporation Tax Payable		23 750	26 000
Creditors		32 939	35 377	36 288	78 498	96 939	89 847	123 381
Creditors Due Within One Year	34 353	32 939
Dividends Paid			70 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 572	3 345	3 137	2 204	1 399	1 340
Net Current Assets Liabilities	80 449	104 644	140 363	157 408	301 100	358 496	492 883	520 437
Number Shares Allotted	1	1
Number Shares Issued But Not Fully Paid			1	1
Number Shares Issued Fully Paid					1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income			26 650
Profit Loss			106 946	97 178
Property Plant Equipment Gross Cost		3 918	7 717	11 195	13 330	14 327	15 390	17 350
Tangible Fixed Assets Additions	1 162	2 756
Tangible Fixed Assets Cost Or Valuation	1 162	3 918
Tangible Fixed Assets Depreciation	387	1 693
Tangible Fixed Assets Depreciation Charged In Period	387	1 306
Total Additions Including From Business Combinations Property Plant Equipment			3 799	3 478	2 135	997	1 063	1 960
Total Assets Less Current Liabilities	81 224	106 869	143 815	160 993	303 683	359 872	493 923	522 097
Value Shares Allotted	1	1

Company staff

Mark H.

Role: Director

Appointed: 14 November 2014

Latest update: 11 January 2024

People with significant control

Mark H.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	14 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Urban Logik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Urban Logik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016