Urban Tribe Limited in Cranleigh, GU6 7EL

Description

Data updated on: 01-11-2023

Urban Tribe Limited with the registration number 07554081 has been in this business field for thirteen years. This particular Private Limited Company is located at 7 Taylors Crescent, in Cranleigh and their zip code is GU6 7EL. The firm's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. Urban Tribe Ltd released its account information for the financial period up to Fri, 31st Mar 2023. The firm's latest confirmation statement was released on Tue, 7th Mar 2023.

Galina S. is the firm's individual director, that was appointed in 2011.

Galina S. 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	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	148	698	651	174	124

Balance Sheet
Cash Bank On Hand					2 716	312	3 235	2 199	2 701	3 741	5 818	1 567
Current Assets	4 285	4 979	6 179	7 344	6 337	7 259	10 982	7 592	8 833	24 760	21 280	14 827
Debtors				5 193	3 621	6 947	7 747	5 393	6 132	21 019	15 462	13 260
Net Assets Liabilities					124	329	3 773	2 187	2 651	48	177	23
Other Debtors						2 450			3 000	13 207	8 688	6 795
Property Plant Equipment										1 081	865	692
Cash Bank In Hand	4 285	4 979	6 179	2 151	2 716
Net Assets Liabilities Including Pension Asset Liability	148	698	651	174	124

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	147	697	650	173	123
Shareholder Funds	148	698	651	174	124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										270	486	659
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts								36	1 281	8 966	3 000	3 000
Creditors					6 213	6 930	7 209	5 405	6 182	10 793	12 468	8 996
Dividends Paid					18 000	20 250	18 300	18 300	16 000	8 000	29 000	22 100
Fixed Assets										1 081	865	692
Increase From Depreciation Charge For Year Property Plant Equipment										270	216	173
Net Current Assets Liabilities	148	698	651	174	124	329	3 773	2 187	2 651	13 967	8 812	5 831
Other Creditors							343					104
Property Plant Equipment Gross Cost										1 351	1 351	1 351
Taxation Social Security Payable					4 613	5 280	5 179	3 920	3 934	1 827	8 642	5 892
Total Additions Including From Business Combinations Property Plant Equipment										1 351
Total Assets Less Current Liabilities	148	698	651	174	124	329	3 773	2 187	2 651	15 048	9 677	6 523
Trade Creditors Trade Payables					1 600	1 650	1 687	1 449	967		826
Trade Debtors Trade Receivables					3 621	4 497	7 747	5 393	3 132	7 812	6 774	6 465
Amount Specific Advance Or Credit Directors									3 000
Amount Specific Advance Or Credit Made In Period Directors									3 000
Creditors Due Within One Year	4 137	4 281	5 528	7 170	6 213
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	14 147
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Galina S.

Role: Director

Appointed: 07 March 2011

Latest update: 6 April 2024

People with significant control

Galina S.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 29 September 2012
Start Date For Period Covered By Report	2011-03-07
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 September 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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
Annual Accounts 18 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 20 October 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 November 2016
Date Approval Accounts	16 November 2016

Urban Tribe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Galina S.

People with significant control

Galina S.

Accounts Documents

Company filings

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