Founded in 2016, Urban Distribution, classified under reg no. 10362898 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 eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2020.
| Office Address | 148-151 Bromsgrove Street |
| Town | Birmingham |
| Post code | B5 6RG |
| Country of origin | United Kingdom |
| Registration Number | 10362898 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Thu, 30th Jun 2022 (677 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Tue, 6th Dec 2022 (2022-12-06) |
| Last confirmation statement dated | Mon, 22nd Nov 2021 |
Position: Director
Appointed: 15 October 2020
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Idrees S. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Sohail D. This PSC owns 75,01-100% shares.
Idrees S.
| Notified on | 15 October 2020 |
| Nature of control: |
75,01-100% shares |
Sohail D.
| Notified on | 13 July 2019 |
| Ceased on | 8 October 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 56 000 | 922 259 | 115 020 |
| Current Assets | 395 500 | 1 835 433 | 866 088 |
| Debtors | 64 500 | 136 974 | 501 068 |
| Net Assets Liabilities | 718 000 | 2 750 719 | 1 887 854 |
| Property Plant Equipment | 255 000 | 353 719 | 336 176 |
| Total Inventories | 220 000 | 396 000 | 250 000 |
| Other | |||
| Administrative Expenses | 571 445 | 579 319 | |
| Average Number Employees During Period | 16 | 8 | 4 |
| Bank Borrowings Overdrafts | 74 933 | 300 910 | |
| Cost Sales | 3 091 671 | 1 662 584 | |
| Creditors | 46 000 | 74 933 | 300 910 |
| Current Asset Investments | 55 000 | 380 200 | |
| Disposals Intangible Assets | 10 000 | ||
| Disposals Property Plant Equipment | 45 000 | 17 543 | |
| Fixed Assets | 405 000 | 990 219 | 1 472 676 |
| Gross Profit Loss | 3 086 152 | 2 163 057 | |
| Intangible Assets | 82 000 | 102 500 | 102 500 |
| Intangible Assets Gross Cost | 82 000 | 102 500 | 102 500 |
| Interest Payable Similar Charges Finance Costs | 2 185 | ||
| Investments Fixed Assets | 68 000 | 534 000 | 1 034 000 |
| Net Current Assets Liabilities | 349 500 | 1 760 500 | 565 178 |
| Operating Profit Loss | 2 514 707 | 1 583 738 | |
| Other Creditors | 150 000 | ||
| Other Inventories | 396 000 | 250 000 | |
| Profit Loss On Ordinary Activities After Tax | 2 512 522 | 1 583 738 | |
| Profit Loss On Ordinary Activities Before Tax | 2 512 522 | 1 583 738 | |
| Property Plant Equipment Gross Cost | 255 000 | 353 719 | 336 176 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 000 | ||
| Total Additions Including From Business Combinations Intangible Assets | 92 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 000 | ||
| Total Assets Less Current Liabilities | 754 500 | 2 750 719 | 2 037 854 |
| Trade Debtors Trade Receivables | 136 974 | 501 068 | |
| Turnover Revenue | 6 177 823 | 3 825 641 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy