We Are Utopia Ltd is a private limited company located at 127 Fawnbrake Avenue, London SE24 0BG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-08, this 6-year-old company is run by 3 directors.
Director Andrew D., appointed on 15 November 2022. Director Toluwami F., appointed on 15 November 2022. Director Nadya P., appointed on 08 May 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-02-28 and the due date for the next filing is 2024-03-14. Moreover, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 127 Fawnbrake Avenue |
Town | London |
Post code | SE24 0BG |
Country of origin | United Kingdom |
Registration Number | 10757866 |
Date of Incorporation | Mon, 8th May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Nadya Olwyn P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Daniele Liborio Victor F. This PSC owns 25-50% shares and has 25-50% voting rights.
Nadya Olwyn P.
Notified on | 8 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniele Liborio Victor F.
Notified on | 8 May 2017 |
Ceased on | 6 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 135 850 | 333 635 | 308 579 | 808 643 | 1 443 251 | 47 557 |
Current Assets | 229 530 | 509 871 | 530 045 | 1 102 982 | 1 732 724 | 157 874 |
Debtors | 93 680 | 176 236 | 221 466 | 294 339 | 289 473 | 110 317 |
Other Debtors | 2 819 | 1 619 | 3 669 | 1 750 | 2 850 | |
Property Plant Equipment | 868 | 1 215 | 2 963 | 6 349 | 10 828 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 76 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 57 894 | 89 736 | 83 681 | 176 118 | 138 636 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 57 894 | 89 736 | 83 681 | 176 118 | 138 636 | |
Accrued Liabilities Deferred Income | 53 718 | 127 590 | 125 240 | 236 891 | 384 175 | 81 349 |
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 867 | 2 783 | 6 838 | 14 381 | 21 452 |
Average Number Employees During Period | 3 | 5 | 7 | 10 | 13 | 16 |
Corporation Tax Payable | 39 752 | 78 953 | 49 265 | 149 998 | 166 725 | |
Corporation Tax Recoverable | 12 850 | |||||
Creditors | 150 456 | 269 789 | 209 178 | 458 965 | 607 866 | 286 322 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 840 | |||||
Disposals Property Plant Equipment | 5 123 | |||||
Dividends Paid | 87 894 | 164 000 | 122 362 | 312 486 | 205 197 | 85 289 |
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 694 | 1 916 | 4 055 | 7 543 | 595 |
Net Current Assets Liabilities | 79 074 | 240 082 | 320 867 | 644 017 | 1 124 858 | -128 448 |
Other Creditors | 231 | 10 057 | ||||
Other Taxation Social Security Payable | 1 403 | 7 120 | 7 137 | 132 772 | ||
Prepayments | 500 | 2 176 | 2 136 | 3 846 | 11 322 | 5 157 |
Profit Loss | 166 671 | 325 289 | 204 563 | 638 379 | 689 666 | -607 935 |
Property Plant Equipment Gross Cost | 1 041 | 2 082 | 5 746 | 13 187 | 25 209 | 29 404 |
Provisions | 165 | 231 | 231 | 563 | 563 | 563 |
Provisions For Liabilities Balance Sheet Subtotal | 165 | 231 | 563 | 1 206 | 2 057 | 2 076 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | 1 041 | 3 664 | 7 441 | 12 022 | 10 568 |
Total Assets Less Current Liabilities | 79 942 | 241 297 | 323 830 | 650 366 | 1 135 686 | -117 519 |
Trade Creditors Trade Payables | 22 437 | 21 363 | 5 538 | 13 469 | 44 730 | 48 589 |
Trade Debtors Trade Receivables | 93 180 | 168 841 | 216 687 | 286 824 | 276 401 | 52 486 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 7th, September 2023 |
accounts | Free Download (9 pages) |
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