Urbance Limited in London, SE22 8HA

Description

Data updated on: 01-11-2023

Urbance came into being in 2004 as a company enlisted under no 05218291, located at SE22 8HA London at 201 Lordship Lane. This firm has been in business for twenty years and its current status is active. This firm's declared SIC number is 59200 and their NACE code stands for Sound recording and music publishing activities. Its latest financial reports cover the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-31.

We have a single managing director currently controlling the following limited company, specifically Alexander N. who's been performing the director's responsibilities for twenty years. Additionally, the director's responsibilities are regularly supported by a secretary - Nicholas N., who joined this specific limited company on Tuesday 31st August 2004.

Alexander N. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 978	-3 607	-5 906	-6 128	-5 999	-5 806

Balance Sheet
Cash Bank On Hand						1 057	2			529	3 984	974
Current Assets	115	83	33	125	630	1 130	11 622	10 120		12 149	5 604	12 094
Debtors							11 620	10 120	6 746	11 620	1 620	11 120
Net Assets Liabilities						-9 445	-4 276	-3 759	-2 784	-2 784	-3 889	-3 283
Other Debtors							11 620
Property Plant Equipment						1 394	891	513	3 077	3 077	1 231	2 096
Cash Bank In Hand	115	83	33	125	213	1 130
Net Assets Liabilities Including Pension Asset Liability	-1 978	-3 607	-4 274	-6 128	-5 999	-5 806
Tangible Fixed Assets	1 609	725	176	140	104	611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 078	-3 707	-4 374	-6 228	-6 544	-5 906
Shareholder Funds	-1 978	-3 607	-5 906	-6 128	-5 999	-5 806

Other Financial Data
Total Fixed Assets Additions		293
Total Fixed Assets Cost Or Valuation	5 593	5 886
Total Fixed Assets Depreciation	3 984	5 161
Total Fixed Assets Depreciation Charge In Period		1 177
Accumulated Depreciation Impairment Property Plant Equipment						6 556	7 059	7 562	8 477	9 400	10 323	11 221
Additions Other Than Through Business Combinations Property Plant Equipment								125	3 479			878
Bank Borrowings Overdrafts							1 721	2 050	148	1 214	2 160	1 161
Creditors						11 896	16 789	4 760	3 458	3 348	3 220	14 112
Depreciation Rate Used For Property Plant Equipment											30
Increase From Depreciation Charge For Year Property Plant Equipment							503	503	915		923	898
Net Current Assets Liabilities	-3 587	-4 332	-4 450	-6 268	-6 548	-6 417	-5 167	-4 272	3 288	3 288	2 384	-2 018
Other Creditors						11 896	15 068	12 342	3 310	2 134	1 060	12 951
Property Plant Equipment Gross Cost							7 950	8 075	11 554	11 554	11 554	13 317
Total Assets Less Current Liabilities	-1 978	-3 607	-5 906	-6 128	-5 999	-5 806	-4 276	5 873	6 365	6 365	3 615	78
Trade Debtors Trade Receivables							11 620	10 120	6 746	11 620	1 620	11 120
Advances Credits Directors									11 015	6 893	3 361
Creditors Due Within One Year Total Current Liabilities	3 702	4 415
Fixed Assets	1 609	725	176	140	104	611
Tangible Fixed Assets Additions		293
Tangible Fixed Assets Cost Or Valuation	5 593	5 886	5 886	5 886	5 886
Tangible Fixed Assets Depreciation	3 984	5 161	5 710	5 746	5 782
Tangible Fixed Assets Depreciation Charge For Period		1 177
Creditors Due Within One Year		4 415	4 483	6 393	7 547	7 547
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			549	36	36

Company staff

Nicholas N.

Role: Secretary

Appointed: 31 August 2004

Latest update: 28 February 2024

Alexander N.

Role: Director

Appointed: 31 August 2004

Latest update: 28 February 2024

People with significant control

Alexander N.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Urbance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas N.

Alexander N.

People with significant control

Alexander N.

Accounts Documents

Company filings

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