Urban Future Organization London started in year 2005 as Private Limited Company with registration number 05386126. The Urban Future Organization London company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at 23 Hill Court. Postal code: W5 3DF. Since 2005-05-23 Urban Future Organization London Limited is no longer carrying the name Wheatgarth Associates.
At the moment there are 2 directors in the the company, namely Andrew Y. and Denis B.. In addition one secretary - Andrew Y. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Hill Court |
Office Address2 | Hanger Lane |
Town | London |
Post code | W5 3DF |
Country of origin | United Kingdom |
Registration Number | 05386126 |
Date of Incorporation | Tue, 8th Mar 2005 |
Industry | Urban planning and landscape architectural activities |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Denis B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Wai Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Denis B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wai Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wheatgarth Associates | May 23, 2005 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 25 840 | 42 508 | 20 319 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 896 | 31 821 | 5 237 | 1 915 | 28 462 | 16 885 | 20 458 | 22 176 | ||
Current Assets | 52 752 | 72 557 | 42 029 | 49 821 | 20 536 | 18 268 | 28 462 | 16 885 | 34 588 | 28 651 |
Debtors | 33 977 | 44 907 | 40 133 | 18 000 | 15 299 | 16 353 | 14 130 | 6 475 | ||
Net Assets Liabilities | 20 319 | 21 745 | 128 | 161 | 14 870 | 8 912 | 14 696 | 20 863 | ||
Other Debtors | 2 500 | |||||||||
Property Plant Equipment | 1 519 | 1 476 | 1 103 | 2 150 | 1 373 | 2 593 | 5 368 | 4 842 | ||
Cash Bank In Hand | 18 775 | 27 650 | 1 896 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 840 | 42 508 | 20 319 | |||||||
Tangible Fixed Assets | 3 709 | 2 706 | 1 519 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 25 740 | 42 408 | 20 219 | |||||||
Shareholder Funds | 25 840 | 42 508 | 20 319 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 023 | ||||||||
Accrued Liabilities | 2 163 | 1 740 | 1 740 | 3 480 | 3 480 | 1 740 | 3 480 | 3 480 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 997 | 5 358 | 1 550 | 2 110 | 3 015 | 4 328 | 4 951 | 5 398 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 666 | 290 | 2 112 | 320 | 2 533 | 5 354 | 2 033 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 22 925 | 29 271 | 21 302 | 19 849 | 14 704 | 10 073 | 24 241 | 11 710 | ||
Deferred Tax Liabilities | 261 | 493 | 1 019 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 944 | |||||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 232 | 526 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 709 | 663 | 1 065 | 1 097 | 1 313 | 2 579 | 2 559 | |||
Loans From Directors | 9 501 | 9 501 | 5 793 | 10 914 | 4 649 | 3 752 | 13 822 | 4 446 | ||
Net Current Assets Liabilities | 22 873 | 40 343 | 19 104 | 20 550 | -766 | -1 581 | 13 758 | 6 812 | 10 347 | 16 941 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 348 | 4 471 | 505 | 192 | 1 956 | 2 112 | ||||
Other Disposals Property Plant Equipment | 348 | 4 471 | 505 | 192 | 1 956 | 2 112 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 945 | |||||||||
Property Plant Equipment Gross Cost | 5 516 | 6 834 | 2 653 | 4 260 | 4 388 | 6 921 | 10 319 | 10 240 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 304 | 281 | 209 | 408 | 261 | 493 | 1 019 | 920 | ||
Taxation Social Security Payable | 11 261 | 18 030 | 13 769 | 5 455 | 6 575 | 4 581 | 3 624 | 1 746 | ||
Total Assets Less Current Liabilities | 26 582 | 43 049 | 20 623 | 22 026 | 337 | 569 | 15 131 | 9 405 | 15 715 | 21 783 |
Trade Debtors Trade Receivables | 35 688 | 18 000 | 15 299 | 16 353 | 14 130 | 6 475 | ||||
Value-added Tax Payable | 3 315 | 2 038 | ||||||||
Commitments Under Non-cancellable Operating Leases Total | 8 333 | 8 333 | ||||||||
Creditors Due Within One Year | 29 879 | 32 214 | 22 925 | |||||||
Debtors Due After One Year | 2 500 | |||||||||
Fixed Assets | 3 709 | 2 706 | ||||||||
Provisions For Liabilities Charges | 541 | 304 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 505 | 192 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 323 | 6 035 | 5 516 | |||||||
Tangible Fixed Assets Depreciation | 3 614 | 3 329 | 3 997 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 508 | 1 379 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 793 | 711 | ||||||||
Tangible Fixed Assets Disposals | 1 793 | 711 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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