Urbananimal Web Development Ltd in Sedgley, Dudley, DY3 1JA

Description

Data updated on: 01-11-2023

Urbananimal Web Development Ltd is established as Private Limited Company, that is located in C/o Bytheway And Co Heame House, 23 Bilston Street, Sedgley, Dudley. The head office's post code is DY3 1JA. The enterprise has existed 10 years in the UK. The business Companies House Registration Number is 09190527. The firm's SIC code is 62012 - Business and domestic software development. Urbananimal Web Development Limited reported its account information for the period up to August 31, 2022. The business most recent annual confirmation statement was released on August 28, 2023.

Hannah B. and Mark R. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for seven years.

Mark R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	17 973	9 798

Balance Sheet
Cash Bank In Hand	23 475	19 038
Cash Bank On Hand		19 038	26 491	16 029	29 221	28 212	45 420	35 541
Current Assets	31 475	19 038	34 491	24 029	29 221	42 212	45 420	43 458
Debtors	8 000		8 000	8 000		14 000		7 917
Property Plant Equipment		3 254	3 163	2 530	2 024	1 939	1 919	1 535
Tangible Fixed Assets	1 760	3 254
Other Debtors						6 000		6 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 873	9 698
Shareholder Funds	17 973	9 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 253	2 043	2 676	3 182	3 667	4 147	4 531
Average Number Employees During Period			2	2	2	2	2	2
Creditors		12 494	14 357	14 456	13 316	15 792	16 462	28 439
Creditors Due Within One Year	15 262	12 494
Dividends Paid			40 000	65 000	48 000	44 000	53 000	68 000
Increase From Depreciation Charge For Year Property Plant Equipment			790	633	506	485	480	384
Net Current Assets Liabilities	16 213	6 544	20 134	9 573	15 905	26 420	28 958	15 019
Number Shares Allotted	100	100
Other Creditors		579	756	1 167	95	2 647	3 080	513
Other Taxation Social Security Payable		11 825	13 510	13 199	13 132	13 145	13 382	26 009
Par Value Share	1	1
Profit Loss			53 499	53 806	53 826	54 430	55 518	53 677
Property Plant Equipment Gross Cost		4 507	5 206	5 206	5 206	5 606	6 066
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 200	2 307
Tangible Fixed Assets Cost Or Valuation	2 200	4 507
Tangible Fixed Assets Depreciation	440	1 253
Tangible Fixed Assets Depreciation Charged In Period	440	813
Total Additions Including From Business Combinations Property Plant Equipment			699			400	460
Total Assets Less Current Liabilities	17 973	9 798	23 297	12 103	17 929	28 359	30 877	16 554
Trade Creditors Trade Payables		90	91	90	89			1 917
Trade Debtors Trade Receivables			8 000	8 000		8 000		1 917

Company staff

Hannah B.

Role: Director

Appointed: 19 October 2017

Latest update: 18 March 2024

Mark R.

Role: Director

Appointed: 28 August 2014

Latest update: 18 March 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Urbananimal Web Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah B.

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies