Founded in 2015, Urbacon Trading & Contracting Uk, classified under reg no. 09893985 is an active company. Currently registered at Suite 2, Exhibition House W14 8XP, London the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Jean A., appointed on 13 September 2023. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Salim J., Ahmed A. and others listed below. There were no ex secretaries.
| Office Address | Suite 2, Exhibition House |
| Office Address2 | Addison Bridge Place |
| Town | London |
| Post code | W14 8XP |
| Country of origin | United Kingdom |
| Registration Number | 09893985 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 13 September 2023
The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Ramez A. The abovementioned PSC. The second entity in the PSC register is Mohamadmoataz A. This PSC . Moving on, there is Wasel K., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Ramez A.
| Notified on | 18 April 2017 |
| Nature of control: |
right to appoint and remove directors |
Mohamadmoataz A.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Wasel K.
| Notified on | 29 November 2016 |
| Ceased on | 29 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 138 365 | 373 681 | 906 030 | 365 758 | |
| Current Assets | 1 | 355 905 | 684 799 | 1 611 273 | 5 154 957 |
| Debtors | 1 | 217 540 | 311 118 | 705 243 | 4 789 199 |
| Other Debtors | 1 | 107 540 | 96 118 | 225 243 | 677 640 |
| Property Plant Equipment | 5 535 | 47 452 | |||
| Cash Bank In Hand | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 845 | 9 776 | |||
| Amounts Recoverable On Contracts | 110 000 | 215 000 | 480 000 | 4 111 559 | |
| Average Number Employees During Period | 3 | 3 | 7 | 15 | |
| Creditors | 311 948 | 688 756 | 1 624 448 | 6 574 311 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 845 | 7 931 | |||
| Net Current Assets Liabilities | 1 | 43 957 | -3 957 | -13 175 | -1 419 354 |
| Other Creditors | 8 315 | 216 664 | 30 122 | 3 172 530 | |
| Other Taxation Social Security Payable | 24 489 | 14 290 | 19 353 | 48 820 | |
| Property Plant Equipment Gross Cost | 7 380 | 57 228 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 380 | 49 848 | |||
| Total Assets Less Current Liabilities | 1 | 43 957 | -3 957 | -7 640 | -1 371 902 |
| Trade Creditors Trade Payables | 279 144 | 457 802 | 1 574 973 | 1 798 658 | |
| Administrative Expenses | 887 854 | 1 377 277 | |||
| Amounts Owed To Group Undertakings | 1 554 303 | ||||
| Cost Sales | 9 889 473 | 19 881 471 | |||
| Depreciation Expense Property Plant Equipment | 1 845 | 7 931 | |||
| Gross Profit Loss | 884 171 | 14 516 | |||
| Interest Payable Similar Charges Finance Costs | 1 501 | ||||
| Operating Profit Loss | -3 683 | -1 362 761 | |||
| Profit Loss | -3 683 | -1 364 262 | |||
| Profit Loss On Ordinary Activities Before Tax | -3 683 | -1 364 262 | |||
| Turnover Revenue | 10 773 644 | 19 895 987 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 29th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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