Urbiam Ltd
142 Robinson Road SW17 9DR London
Number: 09646922
Incorporation date: 2015-06-18
Dissolution date: 2022-09-13
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Urbiam began its business in the year 2015 as a Private Limited Company registered with number: 09646922. This firm's headquarters was registered in London at 142 Robinson Road. This Urbiam Limited business had been on the market for at least 7 years.
Wai C. was the following enterprise's director, appointed in 2015.
Wai C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-04-30 |
| Currency | ||||||
| Net Worth | 7 906 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 075 | 39 383 | 48 921 | 35 036 | 77 726 | |
| Current Assets | 35 062 | 44 075 | 43 640 | 48 921 | 35 113 | 77 726 |
| Debtors | 10 147 | 4 257 | 77 | |||
| Net Assets Liabilities | 15 517 | 15 518 | 3 | 3 | ||
| Other Debtors | 4 257 | 77 | ||||
| Property Plant Equipment | 381 | 190 | ||||
| Trade Debtors | 10 080 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 7 904 | |||||
| Shareholder Funds | 7 906 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 | 381 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 571 | |||||
| Administrative Expenses | 31 520 | 38 539 | 32 980 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 172 | 61 | 84 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | -3 | |
| Corporation Tax Payable | 21 134 | 20 541 | 20 675 | 7 729 | ||
| Creditors | 27 137 | 28 558 | 28 122 | 49 299 | 35 300 | 77 723 |
| Dividends Paid | 32 017 | 51 355 | ||||
| Gross Profit Loss | 78 285 | 97 500 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -571 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 191 | 157 | |||
| Net Current Assets Liabilities | 7 925 | 15 517 | 15 518 | -378 | -187 | 3 |
| Operating Profit Loss | 39 746 | 64 520 | ||||
| Other Creditors | 160 | 19 869 | 27 397 | 54 641 | ||
| Other Taxation Social Security Payable | 7 424 | 7 249 | 8 694 | 90 | ||
| Profit Loss | 32 017 | 51 355 | ||||
| Profit Loss On Ordinary Activities Before Tax | 109 942 | 39 746 | 64 520 | |||
| Property Plant Equipment Gross Cost | 571 | 571 | ||||
| Taxation Social Security Payable | 7 819 | 23 082 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 729 | 13 165 | ||||
| Total Assets Less Current Liabilities | 7 925 | 15 517 | 15 518 | 3 | 3 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -538 | |||||
| Turnover Revenue | 78 285 | 97 500 | ||||
| Unpaid Contributions To Pension Schemes | 172 | |||||
| Advances Credits Directors | 4 249 | 6 322 | ||||
| Advances Credits Made In Period Directors | 89 349 | |||||
| Advances Credits Repaid In Period Directors | 85 100 | |||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 12 679 | |||||
| Cash Bank | 24 915 | |||||
| Corporation Tax Due Within One Year | 21 989 | |||||
| Creditors Due After One Year | 19 | |||||
| Creditors Due Within One Year | 27 137 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 7 906 | |||||
| Number Shares Allotted | 2 | |||||
| Other Creditors After One Year | 19 | |||||
| Par Value Share | 1 | |||||
| Profit Loss For Period | 87 954 | |||||
| Share Capital Allotted Called Up Paid | -1 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 21 988 | |||||
| Total Dividend Payment | 80 050 | |||||
| Turnover Gross Operating Revenue | 141 462 | |||||
| Value Shares Allotted | 2 | |||||
| V A T Due Within One Year | 5 148 | |||||
Role: Director
Appointed: 18 June 2015
Latest update: 8 May 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 03 August 2021 |
| Confirmation statement last made up date | 20 July 2020 |
| Annual Accounts 9 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-18 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
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