Urban Movement started in year 2006 as Private Limited Company with registration number 05978288. The Urban Movement company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 167-169 Great Portland Street. Postal code: W1W 5PF.
The company has 2 directors, namely Christopher M., John D.. Of them, John D. has been with the company the longest, being appointed on 25 October 2006 and Christopher M. has been with the company for the least time - from 1 June 2023. As of 25 April 2024, there was 1 ex director - Jonathan T.. There were no ex secretaries.
| Office Address | 167-169 Great Portland Street |
| Office Address2 | 5th Floor |
| Town | London |
| Post code | W1W 5PF |
| Country of origin | United Kingdom |
| Registration Number | 05978288 |
| Date of Incorporation | Wed, 25th Oct 2006 |
| Industry | specialised design activities |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 25 October 2006
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Christopher M. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is John D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ian H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher M.
| Notified on | 1 June 2023 |
| Nature of control: |
significiant influence or control |
John D.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian H.
| Notified on | 29 June 2016 |
| Ceased on | 1 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 95 074 | 144 158 | 104 236 | 26 152 | 33 890 |
| Current Assets | 320 154 | 325 001 | 291 374 | 249 997 | 186 632 |
| Debtors | 225 080 | 180 843 | 187 138 | 223 845 | 152 742 |
| Net Assets Liabilities | 180 774 | 110 604 | |||
| Other Debtors | 64 160 | 33 560 | 52 042 | 11 441 | 7 489 |
| Property Plant Equipment | 1 692 | 1 546 | 2 972 | 3 734 | 4 024 |
| Other | |||||
| Accrued Liabilities | 1 495 | 9 973 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 018 | 16 839 | 17 930 | 19 284 | 20 785 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 118 | 1 791 | |||
| Average Number Employees During Period | 7 | 9 | 7 | 7 | 7 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -2 | -2 | |||
| Corporation Tax Payable | 15 024 | ||||
| Corporation Tax Recoverable | 276 | 276 | |||
| Creditors | 139 503 | 149 938 | 146 205 | 72 955 | 80 050 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 821 | 1 089 | 1 354 | 1 501 | |
| Net Current Assets Liabilities | 180 651 | 175 063 | 145 169 | 177 042 | 106 582 |
| Other Creditors | 45 206 | 38 195 | 51 417 | 6 800 | |
| Other Taxation Social Security Payable | 55 329 | 102 900 | 72 756 | ||
| Prepayments Accrued Income | 16 498 | 3 385 | |||
| Property Plant Equipment Gross Cost | 17 710 | 18 385 | 20 900 | 23 018 | 24 809 |
| Taxation Social Security Payable | 11 790 | 9 249 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 675 | 2 515 | |||
| Total Assets Less Current Liabilities | 182 343 | 176 609 | 148 141 | ||
| Trade Creditors Trade Payables | 23 944 | 8 843 | 22 032 | 14 917 | 17 493 |
| Trade Debtors Trade Receivables | 160 920 | 147 007 | 134 820 | 195 906 | 141 868 |
| Value-added Tax Payable | 44 753 | 36 535 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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