Founded in 2016, Urban Concepts - Wholesale And Retail, classified under reg no. 10112003 is an active company. Currently registered at 843 Finchley Road NW11 8NA, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Adi W., Arik W.. Of them, Arik W. has been with the company the longest, being appointed on 8 April 2016 and Adi W. has been with the company for the least time - from 2 December 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 843 Finchley Road |
Town | London |
Post code | NW11 8NA |
Country of origin | United Kingdom |
Registration Number | 10112003 |
Date of Incorporation | Fri, 8th Apr 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Adi W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Arik W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Adi W.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Arik W.
Notified on | 8 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 748 | 35 589 | |||||
Current Assets | 4 958 | 42 668 | 18 133 | 33 432 | 16 781 | 60 819 | 133 862 |
Debtors | 210 | 7 079 | |||||
Net Assets Liabilities | 28 011 | 8 755 | 6 453 | -78 194 | -132 069 | ||
Property Plant Equipment | 1 709 | 1 140 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 569 | 1 138 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 5 | 2 | ||
Corporation Tax Payable | 6 524 | 11 610 | |||||
Creditors | 8 877 | 15 797 | 9 948 | 7 588 | 16 387 | 11 190 | 6 222 |
Fixed Assets | 1 140 | 570 | 14 680 | 89 399 | 74 544 | 48 311 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 569 | |||||
Net Current Assets Liabilities | -3 919 | 26 871 | 8 185 | -639 | -151 206 | -195 423 | |
Other Creditors | 317 | 682 | |||||
Other Taxation Social Security Payable | 2 036 | 3 505 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 792 | 8 706 | |||||
Property Plant Equipment Gross Cost | 2 278 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 278 | ||||||
Total Assets Less Current Liabilities | -2 210 | 28 011 | 8 755 | 14 041 | -61 807 | -120 879 | |
Trade Debtors Trade Receivables | 210 | 7 079 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 8th Apr 2023 filed on: 13th, April 2023 |
confirmation statement | Free Download (4 pages) |
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