Founded in 2016, Urban Films, classified under reg no. 10380764 is an active company. Currently registered at 20 Stanlake Road W12 7HP, London the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Eamon H., appointed on 17 September 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Stanlake Road |
| Town | London |
| Post code | W12 7HP |
| Country of origin | United Kingdom |
| Registration Number | 10380764 |
| Date of Incorporation | Sat, 17th Sep 2016 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 17 September 2016
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Eamon H. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Eamon H.
| Notified on | 17 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 209 | 59 559 | 23 501 | 6 464 | 16 439 | 6 344 |
| Current Assets | 59 559 | 61 758 | 28 730 | 17 540 | 13 154 | |
| Debtors | 38 257 | 22 266 | 1 101 | 6 810 | ||
| Net Assets Liabilities | 4 715 | 30 439 | 26 883 | 2 525 | -2 662 | 2 704 |
| Other Debtors | 9 973 | 8 586 | 1 101 | 6 810 | ||
| Property Plant Equipment | 2 165 | 2 810 | 2 881 | 2 775 | 1 407 | 732 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 722 | 1 899 | 3 492 | 5 581 | 6 949 | 7 940 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 887 | 1 822 | 1 664 | 1 983 | 316 | |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | |
| Creditors | 30 659 | 31 930 | 37 756 | 28 980 | 21 609 | 11 182 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 722 | 1 177 | 1 593 | 2 089 | 1 368 | 991 |
| Net Current Assets Liabilities | 2 550 | 27 629 | 24 002 | -250 | -4 069 | 1 972 |
| Other Creditors | 13 905 | 16 246 | 79 | 337 | ||
| Property Plant Equipment Gross Cost | 2 887 | 4 709 | 6 373 | 8 356 | 8 356 | 8 672 |
| Taxation Social Security Payable | 15 754 | 14 884 | 36 456 | 27 930 | 20 310 | 9 745 |
| Trade Creditors Trade Payables | 1 000 | 800 | 1 300 | 1 050 | 1 220 | 1 100 |
| Trade Debtors Trade Receivables | 28 284 | 13 680 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 30, 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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