Urbiam Limited was dissolved on 2022-09-13.
Urbiam was a private limited company that was located at 142 Robinson Road, London, SW17 9DR, ENGLAND. Its total net worth was valued to be approximately 7906 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (incorporated on 2015-06-18) was run by 1 director.
Director Wai C. who was appointed on 18 June 2015.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-07-20 and last time the statutory accounts were filed was on 30 April 2021.
2016-06-18 is the date of the most recent annual return.
Office Address | 142 Robinson Road |
Town | London |
Post code | SW17 9DR |
Country of origin | United Kingdom |
Registration Number | 09646922 |
Date of Incorporation | Thu, 18th Jun 2015 |
Date of Dissolution | Tue, 13th Sep 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Tue, 3rd Aug 2021 |
Last confirmation statement dated | Mon, 20th Jul 2020 |
Wai C.
Notified on | 18 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-04-30 |
Net Worth | 7 906 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 44 075 | 39 383 | 48 921 | 35 036 | 77 726 | |
Current Assets | 35 062 | 44 075 | 43 640 | 48 921 | 35 113 | 77 726 |
Debtors | 10 147 | 4 257 | 77 | |||
Net Assets Liabilities | 15 517 | 15 518 | 3 | 3 | ||
Other Debtors | 4 257 | 77 | ||||
Property Plant Equipment | 381 | 190 | ||||
Trade Debtors | 10 080 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 7 904 | |||||
Shareholder Funds | 7 906 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 381 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 571 | |||||
Administrative Expenses | 31 520 | 38 539 | 32 980 | |||
Amounts Owed To Other Related Parties Other Than Directors | 172 | 61 | 84 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | -3 | |
Corporation Tax Payable | 21 134 | 20 541 | 20 675 | 7 729 | ||
Creditors | 27 137 | 28 558 | 28 122 | 49 299 | 35 300 | 77 723 |
Dividends Paid | 32 017 | 51 355 | ||||
Gross Profit Loss | 78 285 | 97 500 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -571 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 191 | 157 | |||
Net Current Assets Liabilities | 7 925 | 15 517 | 15 518 | -378 | -187 | 3 |
Operating Profit Loss | 39 746 | 64 520 | ||||
Other Creditors | 160 | 19 869 | 27 397 | 54 641 | ||
Other Taxation Social Security Payable | 7 424 | 7 249 | 8 694 | 90 | ||
Profit Loss | 32 017 | 51 355 | ||||
Profit Loss On Ordinary Activities Before Tax | 109 942 | 39 746 | 64 520 | |||
Property Plant Equipment Gross Cost | 571 | 571 | ||||
Taxation Social Security Payable | 7 819 | 23 082 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 729 | 13 165 | ||||
Total Assets Less Current Liabilities | 7 925 | 15 517 | 15 518 | 3 | 3 | |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -538 | |||||
Turnover Revenue | 78 285 | 97 500 | ||||
Unpaid Contributions To Pension Schemes | 172 | |||||
Advances Credits Directors | 4 249 | 6 322 | ||||
Advances Credits Made In Period Directors | 89 349 | |||||
Advances Credits Repaid In Period Directors | 85 100 | |||||
Director Remuneration Benefits Excluding Payments To Third Parties | 12 679 | |||||
Cash Bank | 24 915 | |||||
Corporation Tax Due Within One Year | 21 989 | |||||
Creditors Due After One Year | 19 | |||||
Creditors Due Within One Year | 27 137 | |||||
Net Assets Liability Excluding Pension Asset Liability | 7 906 | |||||
Number Shares Allotted | 2 | |||||
Other Creditors After One Year | 19 | |||||
Par Value Share | 1 | |||||
Profit Loss For Period | 87 954 | |||||
Share Capital Allotted Called Up Paid | -1 | |||||
Tax On Profit Or Loss On Ordinary Activities | 21 988 | |||||
Total Dividend Payment | 80 050 | |||||
Turnover Gross Operating Revenue | 141 462 | |||||
Value Shares Allotted | 2 | |||||
V A T Due Within One Year | 5 148 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, September 2022 |
gazette | Free Download (1 page) |
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