Urban Network Uk Limited in London, E1 7NF

Description

Data updated on: 01-11-2023

This company is known as Urban Network Uk Limited. It was founded 21 years ago and was registered under 04658491 as the reg. no. This registered office of this firm is located in London. You may visit it at Coppergate House, 10 Whites Row. It has been already nineteen years that Urban Network Uk Limited is no longer featured under the name Fusion Technologies Uk. This business's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The most recent accounts were submitted for the period up to Mon, 28th Feb 2022 and the most current annual confirmation statement was released on Tue, 25th Apr 2023.

On 2014-10-23, the enterprise was recruiting a IT Helpdesk Analyst 2nd to 3rd Line - Permanent to fill a vacancy in East London. They offered a job with wage from £30000.00 to £33000.00 per year.

As stated, this particular firm was created 21 years ago and has so far been managed by five directors, and out this collection of individuals three (Paul M., Perry A. and Stuart W.) are still participating in the company's duties. Furthermore, the managing director's efforts are supported by a secretary - Perry A., who was chosen by this specific firm on 2003-02-07.

Previous company's names
Urban Network Uk Limited 2005-03-29
Fusion Technologies Uk Ltd 2003-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 927	43 932	16 500	23 951	28 450	34 645

Balance Sheet
Cash Bank In Hand	80 359	21 892	20 017	31 770	31 828	51 115
Cash Bank On Hand						51 115	80 989	61 177	15 898	63 995	83 566	240 924	2 092
Current Assets	203 081	151 101	110 483	151 462	120 455	154 557	212 242	204 563	122 304	164 087	231 460	310 891	412 207
Debtors	122 722	129 209	90 466	119 692	78 627	93 442	128 253	142 386	103 906	97 592	132 894	55 717	392 145
Net Assets Liabilities						34 645	60 085	32 577	30 406
Net Assets Liabilities Including Pension Asset Liability	98 927	43 932	16 500	23 951	28 450	34 645
Other Debtors						8 279	8 281	9 023	16 220	14 935	11 123	11 123	182 099
Property Plant Equipment						42 079	69 813	45 700	42 677	66 822	42 786	25 596
Stocks Inventory					10 000	10 000
Tangible Fixed Assets	20 188	16 377	21 153	25 037	36 773	42 079
Total Inventories						10 000	3 000	1 000	2 500	2 500	15 000	14 250	17 970

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	98 921	43 926	16 494	23 945	28 444	34 639
Shareholder Funds	98 927	43 932	16 500	23 951	28 450	34 645

Other Financial Data
Amount Specific Advance Or Credit Directors					5 000	7 817			23 651	7 646	44 962		57 715
Amount Specific Advance Or Credit Made In Period Directors						7 817			79 280	7 646	129 516	78 990	59 271
Amount Specific Advance Or Credit Repaid In Period Directors						5 000	7 817		55 629	23 651	92 200	123 952	661
Accrued Liabilities						2 016	1 184	3 967	1 808
Accumulated Depreciation Impairment Property Plant Equipment						46 204	72 927	107 442	103 722	127 138	123 031	75 618	94 541
Amounts Owed By Group Undertakings													87 565
Average Number Employees During Period						13	13	14	13	11	12	12	22
Corporation Tax Payable						31 915	65 625	61 986	51 896	58 992	48 291	39 613
Creditors						162 191	215 670	213 886	134 775	200 383	246 991	320 532	470 143
Creditors Due Within One Year	122 388	121 729	113 342	150 349	124 517	162 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment									35 830		32 748	70 517
Disposals Property Plant Equipment									36 892		33 130	70 517
Fixed Assets					36 773	42 279	70 013	45 900	42 877	67 022	42 986	28 796	9 873
Increase From Depreciation Charge For Year Property Plant Equipment							26 723	34 515	32 110	23 416	28 641	23 104	18 923
Investments Fixed Assets						200	200	200	200	200	200	3 200	3 200
Merchandise						10 000	3 000	1 000	2 500	2 500	15 000	14 250
Net Current Assets Liabilities	80 693	29 372	-2 859	1 113	-4 062	-7 634	-3 428	-9 323	-12 471	-36 296	-15 531	-9 641	-57 936
Number Shares Allotted		6	6	6	6	6
Number Shares Issued Fully Paid							6	6	6	6	6	6	6
Other Creditors						21 500	450	450			3 195	11 281	39 175
Other Investments Other Than Loans						200	200	200	200	200	200	3 200	3 200
Other Taxation Social Security Payable						11 892	12 010	10 397	10 110	8 293	8 071	10 296	265 156
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						12 271	17 531	26 204	17 847	13 643	11 978	18 291
Property Plant Equipment Gross Cost						88 283	142 740	153 142	146 399	193 960	165 817	101 214
Provisions For Liabilities Balance Sheet Subtotal							6 500	4 000
Provisions For Liabilities Charges	1 954	1 817	1 794	2 199	4 261
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions		5 807	15 859	11 982	21 850	20 011
Tangible Fixed Assets Cost Or Valuation	61 520	67 327	62 249	74 231	68 272	88 283
Tangible Fixed Assets Depreciation	41 332	50 950	41 096	49 194	31 499	46 204
Tangible Fixed Assets Depreciation Charged In Period		9 618	6 004	8 098	9 789	14 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 858		27 484
Tangible Fixed Assets Disposals			20 937		27 809
Total Additions Including From Business Combinations Property Plant Equipment							54 457	10 402	30 149	47 561	4 987	5 914
Total Assets Less Current Liabilities	100 881	45 749	18 294	26 150	32 711	34 645	66 585	36 577	30 406	30 726	27 455	19 155	-48 063
Trade Creditors Trade Payables						56 302	77 101	82 612	65 219	74 972	82 520	76 806	165 812
Trade Debtors Trade Receivables						57 258	102 441	107 159	27 753	53 722	64 831	26 303	122 481
Advances Credits Directors					5 000	7 817
Advances Credits Made In Period Directors					5 000

Company staff

Paul M.

Role: Director

Appointed: 01 July 2022

Latest update: 22 April 2024

Perry A.

Role: Director

Appointed: 07 February 2003

Latest update: 22 April 2024

Perry A.

Role: Secretary

Appointed: 07 February 2003

Latest update: 22 April 2024

Stuart W.

Role: Director

Appointed: 07 February 2003

Latest update: 22 April 2024

Stuart S.

Role: Director

Appointed: 07 February 2003

Resigned: 15 May 2004

Latest update: 22 April 2024

Christopher W.

Role: Director

Appointed: 06 February 2003

Resigned: 07 February 2003

Latest update: 22 April 2024

Logicplan Ltd

Role: Corporate Secretary

Appointed: 06 February 2003

Resigned: 07 February 2003

Address: Sheffield, S4 8LU

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: Perry A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Perry A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	16 July 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	15 November 2012
Annual Accounts 7 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 May 2013

IT Helpdesk Analyst 2nd to 3rd Line - Permanent in East London, posted on Thursday 23rd October 2014
Region / City	East London
Salary	From £30000.00 to £33000.00 per year
Job type	permanent
Expiration date	Friday 5th December 2014

IT Helpdesk Analyst 2nd to 3rd Line - Permanent in East London, posted on Thursday 23rd October 2014

Region / City

East London

Salary

From £30000.00 to £33000.00 per year

Job type

permanent

Expiration date

Friday 5th December 2014

Urban Network Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Perry A.

Perry A.

Stuart W.

Stuart S.

Christopher W.

Logicplan Ltd

People with significant control

Perry A.

Stuart W.

Accounts Documents

Jobs and Vacancies at Urban Network Uk Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

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