URBANBEACH (CW) LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•التصفية

نسبة التداول (2016)نسبة التداول

1.3×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

-18.6‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةالتصفية

رقم التسجيل05525000

تأسست02/08/2005

الغرضتصفيف الشعر وعلاجات التجميل الأخرى

العنوانC/O Begbies Traynor, Innovation Centre Medway, Chatham, Kent, ME5 9FD

بيان التأكيدالاستحقاق التالي: 16/08/2021; آخر مكياج: 02/08/2020

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةالتصفية

تاريخ التسجيل02/08/2005

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (9 الأحداث)

01/09/2022

تحديث العنوان

C/O Begbies Traynor, Innovation Centre Medway, Chatham, Kent, Me5 9FD

01/09/2022

تغيرت الحالة

active → liquidation

02/08/2005

تأسست الشركة

تاريخ التأسيس: 2005-08-02

متري	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£132,327	£107,726	£107,726	—	—	—
إجمالي الأصول	£132,329	£107,728	£107,728	£81,343	£42,406	£59,646
Net Assets Liabilities	—	—	—	£81,343	£42,406	£59,646
Equity	—	—	—	£81,343	£42,406	£59,646
Current Assets	£234,848	£218,439	£218,439	£196,085	£147,378	£215,361
Net Current Assets Liabilities	£76,697	£61,822	£51,022	£44,764	£20,698	£44,764
Total Assets Less Current Liabilities	£163,880	£123,848	£113,048	£82,898	£43,566	£63,257
Cash Bank On Hand	—	—	—	£37,259	£25,931	£41,007
Debtors	£168,444	£149,453	£149,453	£144,204	£110,447	£147,615
Other Debtors	—	—	—	£114,990	£81,768	£100,298
Creditors	—	—	—	£151,321	£126,680	£170,597
Trade Creditors Trade Payables	—	—	—	£18,048	£22,807	£35,069
Other Creditors	—	—	—	£96,021	£73,197	£99,740
Number Shares Allotted	2	2	1	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	8	8	8
Accrued Liabilities	—	—	—	£5,031	£5,524	£1,600
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£150,497	£136,926	£140,151
Additional Provisions Increase From New Provisions Recognised	—	—	—	£‎-395	£‎-1,160	—
Bank Borrowings	—	—	—	—	£0	£278
Bank Borrowings Overdrafts	—	—	—	—	£0	£3,611
Called Up Share Capital	£2	£2	£2	—	—	—
Cash Bank In Hand	£33,953	£56,306	£56,306	—	—	—
Corporation Tax Payable	—	—	—	£9,275	£5,265	£10,335
Creditors Due After One Year	£25,200	£10,800	—	—	—	—
Creditors Due Within One Year	£158,151	£156,617	£167,417	—	—	—
Deferred Tax Liability	£7,683	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£17,420	—
Disposals Property Plant Equipment	—	—	—	—	£18,802	—
Fixed Assets	£87,183	£62,026	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£17,390	£3,849	£3,225
Merchandise	—	—	—	£14,622	£11,000	£26,739
Net Assets Liabilities Including Pension Asset Liability	£132,329	£107,728	£107,728	—	—	—
Net Assets Liability Excluding Pension Asset Liability	£111,687	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£4,050	£2,840	£1,061
Prepayments Accrued Income	—	—	—	£29,214	£28,679	£47,317
Profit Loss Account Reserve	£132,327	£107,726	£107,726	—	—	—
Property Plant Equipment	—	—	—	£38,134	£22,868	£18,493
Property Plant Equipment Gross Cost	—	—	—	£173,365	£155,419	£157,081
Provisions	—	—	—	£1,160	£0	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£1,555	£1,160	—
Provisions For Liabilities Charges	£6,351	£5,320	£5,320	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—
Shareholder Funds	£132,329	£107,728	£107,728	—	—	—
Stocks Inventory	£32,451	£12,680	£12,680	—	—	—
Tangible Fixed Assets	£87,183	£62,026	£62,026	—	—	—
Tangible Fixed Assets Additions	£51,206	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£171,241	£171,241	£171,241	—	—	—
Tangible Fixed Assets Depreciation	£84,058	£109,215	£133,107	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£14,082	£25,157	£23,892	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2,124	£856	£1,662
Total Inventories	—	—	—	£14,622	£11,000	£26,739

متري

2014

2015

2016

2017

2018

2019

الربح / (الخسارة)

£132,327

£107,726

—

إجمالي الأصول

£132,329

£107,728

£81,343

£42,406

£59,646

Net Assets Liabilities

—

£81,343

£42,406

£59,646

Equity

—

£81,343

£42,406

£59,646

Current Assets

£234,848

£218,439

£196,085

£147,378

£215,361

Net Current Assets Liabilities

£76,697

£61,822

£51,022

£44,764

£20,698

£44,764

Total Assets Less Current Liabilities

£163,880

£123,848

£113,048

£82,898

£43,566

£63,257

Cash Bank On Hand

—

£37,259

£25,931

£41,007

Debtors

£168,444

£149,453

£144,204

£110,447

£147,615

Other Debtors

—

£114,990

£81,768

£100,298

Creditors

—

£151,321

£126,680

£170,597

Trade Creditors Trade Payables

—

£18,048

£22,807

£35,069

Other Creditors

—

£96,021

£73,197

£99,740

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£5,031

£5,524

£1,600

Accumulated Depreciation Impairment Property Plant Equipment

—

£150,497

£136,926

£140,151

Additional Provisions Increase From New Provisions Recognised

—

£‎-395

£‎-1,160

—

Bank Borrowings

—

£0

£278

Bank Borrowings Overdrafts

—

£0

£3,611

Called Up Share Capital

£2

—

Cash Bank In Hand

£33,953

£56,306

—

Corporation Tax Payable

—

£9,275

£5,265

£10,335

Creditors Due After One Year

£25,200

£10,800

—

Creditors Due Within One Year

£158,151

£156,617

£167,417

—

Deferred Tax Liability

£7,683

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£17,420

—

Disposals Property Plant Equipment

—

£18,802

—

Fixed Assets

£87,183

£62,026

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£17,390

£3,849

£3,225

Merchandise

—

£14,622

£11,000

£26,739

Net Assets Liabilities Including Pension Asset Liability

£132,329

£107,728

—

Net Assets Liability Excluding Pension Asset Liability

£111,687

—

Other Taxation Social Security Payable

—

£4,050

£2,840

£1,061

Prepayments Accrued Income

—

£29,214

£28,679

£47,317

Profit Loss Account Reserve

£132,327

£107,726

—

Property Plant Equipment

—

£38,134

£22,868

£18,493

Property Plant Equipment Gross Cost

—

£173,365

£155,419

£157,081

Provisions

—

£1,160

£0

—

Provisions For Liabilities Balance Sheet Subtotal

—

£1,555

£1,160

—

Provisions For Liabilities Charges

£6,351

£5,320

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£132,329

£107,728

—

Stocks Inventory

£32,451

£12,680

—

Tangible Fixed Assets

£87,183

£62,026

—

Tangible Fixed Assets Additions

£51,206

£0

—

Tangible Fixed Assets Cost Or Valuation

£171,241

—

Tangible Fixed Assets Depreciation

£84,058

£109,215

£133,107

—

Tangible Fixed Assets Depreciation Charged In Period

£14,082

£25,157

£23,892

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£2,124

£856

£1,662

Total Inventories

—

£14,622

£11,000

£26,739

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

URBANBEACH (CW) LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (9 الأحداث)

تحديث العنوان

تغيرت الحالة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Work Flirts Limited (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة URBANBEACH (CW) LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال