Urban Logik started in year 2014 as Private Limited Company with registration number 09312670. The Urban Logik company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 40 Perth Road. Postal code: N22 5QY.
The firm has one director. Mark H., appointed on 14 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Perth Road |
| Town | London |
| Post code | N22 5QY |
| Country of origin | United Kingdom |
| Registration Number | 09312670 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 81 224 | 106 869 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 101 802 | 137 583 | ||||||
| Cash Bank On Hand | 137 583 | 149 090 | 182 971 | 267 603 | 351 455 | 453 130 | 516 788 | |
| Current Assets | 114 802 | 137 583 | 175 740 | 193 696 | 379 598 | 455 435 | 582 730 | 643 818 |
| Debtors | 13 000 | 26 650 | 10 725 | 111 995 | 103 980 | 129 600 | 127 030 | |
| Property Plant Equipment | 2 225 | 3 452 | 3 585 | 2 583 | 1 376 | 1 040 | 1 660 | |
| Tangible Fixed Assets | 775 | 2 225 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 81 223 | 106 868 | ||||||
| Shareholder Funds | 81 224 | 106 869 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 109 | 2 489 | 4 006 | 1 757 | 2 981 | 2 540 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 872 | 19 227 | 19 789 | 21 445 | 14 720 | 21 847 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 981 | 19 607 | 21 306 | 19 196 | 15 944 | 21 406 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 693 | 4 265 | 7 610 | 10 747 | 12 951 | 14 350 | 15 690 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 23 750 | 26 000 | ||||||
| Creditors | 32 939 | 35 377 | 36 288 | 78 498 | 96 939 | 89 847 | 123 381 | |
| Creditors Due Within One Year | 34 353 | 32 939 | ||||||
| Dividends Paid | 70 000 | 80 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 572 | 3 345 | 3 137 | 2 204 | 1 399 | 1 340 | ||
| Net Current Assets Liabilities | 80 449 | 104 644 | 140 363 | 157 408 | 301 100 | 358 496 | 492 883 | 520 437 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued But Not Fully Paid | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 26 650 | |||||||
| Profit Loss | 106 946 | 97 178 | ||||||
| Property Plant Equipment Gross Cost | 3 918 | 7 717 | 11 195 | 13 330 | 14 327 | 15 390 | 17 350 | |
| Tangible Fixed Assets Additions | 1 162 | 2 756 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 162 | 3 918 | ||||||
| Tangible Fixed Assets Depreciation | 387 | 1 693 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 387 | 1 306 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 799 | 3 478 | 2 135 | 997 | 1 063 | 1 960 | ||
| Total Assets Less Current Liabilities | 81 224 | 106 869 | 143 815 | 160 993 | 303 683 | 359 872 | 493 923 | 522 097 |
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 14th Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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