Founded in 2016, The Urbann Kitchen, classified under reg no. 10192245 is a active - proposal to strike off company. Currently registered at 148-151 Bromsgrove Street B5 6RG, Birmingham the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2020.
| Office Address | 148-151 Bromsgrove Street |
| Town | Birmingham |
| Post code | B5 6RG |
| Country of origin | United Kingdom |
| Registration Number | 10192245 |
| Date of Incorporation | Fri, 20th May 2016 |
| Industry | Non-specialised wholesale trade |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Mon, 28th Feb 2022 (781 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Thu, 29th Dec 2022 (2022-12-29) |
| Last confirmation statement dated | Wed, 15th Dec 2021 |
Position: Director
Appointed: 15 March 2021
The register of PSCs that own or control the company includes 4 names. As we identified, there is Idrees S. This PSC and has 75,01-100% shares. Another one in the PSC register is Sohail D. This PSC owns 75,01-100% shares. Moving on, there is Mohammed A., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Idrees S.
| Notified on | 15 April 2021 |
| Nature of control: |
75,01-100% shares |
Sohail D.
| Notified on | 7 July 2019 |
| Ceased on | 24 April 2021 |
| Nature of control: |
75,01-100% shares |
Mohammed A.
| Notified on | 1 September 2016 |
| Ceased on | 12 June 2020 |
| Nature of control: |
75,01-100% shares |
Waheed H.
| Notified on | 15 May 2020 |
| Ceased on | 15 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 1 035 000 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 245 410 | 21 463 | |
| Current Assets | 240 000 | 461 676 | 235 760 |
| Debtors | 116 613 | 112 648 | |
| Net Assets Liabilities | 658 419 | 566 668 | |
| Property Plant Equipment | 364 033 | 494 852 | |
| Total Inventories | 99 653 | 101 649 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 035 000 | ||
| Reserves/Capital | |||
| Shareholder Funds | 1 035 000 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 460 | 197 247 | |
| Administrative Expenses | 483 172 | 531 489 | |
| Average Number Employees During Period | 5 | 6 | |
| Cost Sales | 2 708 018 | 2 978 820 | |
| Creditors | 167 290 | 163 944 | |
| Fixed Assets | 190 000 | 364 033 | 494 852 |
| Gross Profit Loss | 859 858 | 945 844 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 787 | ||
| Interest Payable Similar Charges Finance Costs | 1 795 | 1 795 | |
| Net Current Assets Liabilities | 870 500 | 294 386 | 71 816 |
| Operating Profit Loss | 376 686 | 414 355 | |
| Other Inventories | 99 653 | 101 649 | |
| Profit Loss On Ordinary Activities After Tax | 296 893 | 334 174 | |
| Profit Loss On Ordinary Activities Before Tax | 374 891 | 412 560 | |
| Property Plant Equipment Gross Cost | 510 493 | 692 099 | |
| Taxation Social Security Payable | 77 998 | 78 386 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 77 998 | 78 386 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 181 606 | ||
| Total Assets Less Current Liabilities | 1 120 500 | 658 419 | 566 668 |
| Trade Creditors Trade Payables | 89 292 | 85 558 | |
| Trade Debtors Trade Receivables | 116 613 | 112 648 | |
| Turnover Revenue | 3 567 876 | 3 924 664 | |
| Accruals Deferred Income | 35 000 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 60 000 | ||
| Creditors Due After One Year | 5 500 | ||
| Creditors Due Within One Year | 19 500 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 650 000 | ||
| Provisions For Liabilities Charges | 45 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, April 2022 |
gazette | Free Download (1 page) |
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