Urban Media London Limited in London, EC1R 0BD

Description

Data updated on: 01-11-2023

Urban Media London Limited is located at London at 15 Bowling Green Lane. You can search for the firm by its postal code - EC1R 0BD. The firm has been in business on the English market for fifteen years. The company is registered under the number 07022627 and their current state is active. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 31st March 2022 is the last time account status updates were reported.

Taryn R. is the following company's individual managing director, who was formally appointed in 2009.

Taryn R. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	17 869	85 969	82 628	85 826	46 022

Balance Sheet
Current Assets	64 976	121 564	105 442	112 254	73 762	94 012	43 157	14 872	13 181	36 742	92 212	64 803
Net Assets Liabilities									-9 081	-21 567	433	471
Cash Bank In Hand	40 957	114 845	79 346	48 274	14 582
Debtors	24 019	6 719	26 096	63 980	59 180
Net Assets Liabilities Including Pension Asset Liability	17 869	85 969	82 628	85 826	46 022
Tangible Fixed Assets	4 774	2 602	756	68	60

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 868	85 968	82 627	85 825	46 021
Shareholder Funds	17 869	85 969	82 628	85 826	46 022

Other Financial Data
Total Fixed Assets Additions			784	972
Total Fixed Assets Cost Or Valuation	9 739	9 739	10 523	11 495	11 495
Total Fixed Assets Depreciation	4 965	7 137	9 767	11 427	11 435
Total Fixed Assets Depreciation Charge In Period		2 172	2 630	1 660	8
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					27 800	54 744	22 925	25 633	22 945	37 350	40 269	30 253
Fixed Assets	4 774	2 602	756	68	60		1 213	910	683	512	384	342
Net Current Assets Liabilities	13 095	83 367	81 872	85 758	45 962	39 268	20 232	-10 761	-9 764	15 271	40 318	34 550
Total Assets Less Current Liabilities	17 869	85 969	82 628	85 826	46 022	39 268	21 445	-9 851	-9 081	15 783	40 702	34 892
Advances Credits Directors				16	200	617	30
Advances Credits Made In Period Directors					28 800	220
Advances Credits Repaid In Period Directors					28 984	637
Amount Specific Advance Or Credit Directors						617	30	15 009	1 364	2 087	8 320	3 957
Amount Specific Advance Or Credit Made In Period Directors							79 019	55 280	47 055	12 175	6 818	58 724
Amount Specific Advance Or Credit Repaid In Period Directors							78 432	70 259	33 410	12 898	13 051	46 447
Creditors Due Within One Year Total Current Liabilities	51 881	38 197	23 570	26 496	27 800
Tangible Fixed Assets Additions			784	972
Tangible Fixed Assets Cost Or Valuation	9 739	9 739	10 523	11 495	11 495
Tangible Fixed Assets Depreciation	4 965	7 137	9 767	11 427	11 435
Tangible Fixed Assets Depreciation Charge For Period		2 172	2 630	1 660	8

Company staff

Taryn R.

Role: Director

Appointed: 17 September 2009

Latest update: 3 February 2024

People with significant control

Taryn R.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Urban Media London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taryn R.

Mtm Secretary Limited

People with significant control

Taryn R.

Accounts Documents

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