We Are Utopia Ltd in London, SE24 0BG

Description

Data updated on: 01-11-2023

Located at 127 Fawnbrake Avenue, London SE24 0BG We Are Utopia Ltd is a Private Limited Company registered under the 10757866 Companies House Reg No. It's been set up 7 years ago. The company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The company's most recent filed accounts documents detail the period up to 2023-06-30 and the most current confirmation statement was filed on 2023-02-28.

The following firm owes its success and unending improvement to three directors, who are Andrew D., Toluwami F. and Nadya P., who have been managing it since 2022.

Nadya Olwyn P. is the individual who has 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	135 850	333 635	308 579	808 643	1 443 251	47 557
Current Assets	229 530	509 871	530 045	1 102 982	1 732 724	157 874
Debtors	93 680	176 236	221 466	294 339	289 473	110 317
Other Debtors		2 819	1 619	3 669	1 750	2 850
Property Plant Equipment	868	1 215	2 963	6 349	10 828

Other Financial Data
Amount Specific Advance Or Credit Directors	76
Amount Specific Advance Or Credit Made In Period Directors	57 894	89 736	83 681	176 118	138 636
Amount Specific Advance Or Credit Repaid In Period Directors	57 894	89 736	83 681	176 118	138 636
Accrued Liabilities Deferred Income	53 718	127 590	125 240	236 891	384 175	81 349
Accumulated Depreciation Impairment Property Plant Equipment	173	867	2 783	6 838	14 381	21 452
Average Number Employees During Period	3	5	7	10	13	16
Corporation Tax Payable	39 752	78 953	49 265	149 998	166 725
Corporation Tax Recoverable						12 850
Creditors	150 456	269 789	209 178	458 965	607 866	286 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 840
Disposals Property Plant Equipment						5 123
Dividends Paid	87 894	164 000	122 362	312 486	205 197	85 289
Increase From Depreciation Charge For Year Property Plant Equipment	173	694	1 916	4 055	7 543	595
Net Current Assets Liabilities	79 074	240 082	320 867	644 017	1 124 858	-128 448
Other Creditors					231	10 057
Other Taxation Social Security Payable		1 403		7 120	7 137	132 772
Prepayments	500	2 176	2 136	3 846	11 322	5 157
Profit Loss	166 671	325 289	204 563	638 379	689 666	-607 935
Property Plant Equipment Gross Cost	1 041	2 082	5 746	13 187	25 209	29 404
Provisions	165	231	231	563	563	563
Provisions For Liabilities Balance Sheet Subtotal	165	231	563	1 206	2 057	2 076
Total Additions Including From Business Combinations Property Plant Equipment	1 041	1 041	3 664	7 441	12 022	10 568
Total Assets Less Current Liabilities	79 942	241 297	323 830	650 366	1 135 686	-117 519
Trade Creditors Trade Payables	22 437	21 363	5 538	13 469	44 730	48 589
Trade Debtors Trade Receivables	93 180	168 841	216 687	286 824	276 401	52 486

Company staff

Andrew D.

Role: Director

Appointed: 15 November 2022

Latest update: 17 March 2024

Toluwami F.

Role: Director

Appointed: 15 November 2022

Latest update: 17 March 2024

Nadya P.

Role: Director

Appointed: 08 May 2017

Latest update: 17 March 2024

People with significant control

Nadya Olwyn P.

Notified on 8 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniele Liborio Victor F.

Notified on 8 May 2017

Ceased on 6 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	08 May 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

We Are Utopia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Toluwami F.

Nadya P.

Daniele F.

Daniele F.

People with significant control

Nadya Olwyn P.

Daniele Liborio Victor F.

Accounts Documents

Company filings

Filing category

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