URBAN COMMUNICATIONS LIMITED, Birmingham, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £13.5K

Chiffres clés

Bénéfice / (perte)

2013£13 472

2014£32 240

2015£26 267

2016—

2017—

2018—

Total des actifs

2013—

2014—

2015—

2016—

2017—

2018£10 117

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018£10 117

Equity

2013—

2014—

2015—

2016—

2017—

2018£10 117

Current Assets

2013£72 232

2014£65 928

2015£80 078

2016—

2017—

2018£93 304

Net Current Assets Liabilities

2013£21 103

2014£39 803

2015£35 171

2016—

2017—

2018£10 087

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018£84

Debtors

2013£72 232

2014£65 446

2015£80 078

2016£70 608

2017£104 881

2018£93 220

Other Debtors

2013—

2014—

2015—

2016£2 300

2017£23 325

2018£39 062

Creditors

2013—

2014—

2015—

2016£33 019

2017£66 751

2018£83 217

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£881

2017£5 322

2018£6 723

Other Creditors

2013—

2014—

2015—

2016£9 556

2017£11 053

2018£12 511

Investments Fixed Assets

2013£1

2014£1

2015£1

2016—

2017—

2018£1

Number Shares Allotted

2013100

2014100

2015100

2016—

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

Average Number Employees During Period

2013—

2014—

2015—

20164

20174

2018—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016£8 031

2017£11 200

2018£9 865

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£13 068

2017£13 096

2018£2 653

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2013—

2014—

2015—

2016£12 698

2017£13 068

2018£13 096

Amounts Owed By Associates Joint Ventures Participating Interests

2013—

2014—

2015—

2016£50 519

2017£64 149

2018£46 871

Bank Overdrafts

2013—

2014—

2015—

2016£18 576

2017£18 576

2018£12 020

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

Cash Bank In Hand

2013£482

2014£482

2015£5 307

2016—

2017—

2018—

Corporation Tax Payable

2013—

2014—

2015—

2016£3 210

2017£1 430

2018£1 719

Creditors Due Within One Year

2013£51 129

2014£26 125

2015£44 907

2016—

2017—

2018—

Depreciation Rate Used For Property Plant Equipment

2013—

2014—

2015—

2016£33

2017£33

2018£33

Fixed Assets

2013£2 459

2014£2 527

2015£1 186

2016—

2017—

2018£30

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£370

2017£28

2018—

Investments In Subsidiaries

2013—

2014—

2015—

2016£1

2017£1

2018—

Net Assets Liability Excluding Pension Asset Liability

2013£23 562

2014£42 330

2015£36 357

2016—

2017—

2018—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£10 443

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£10 472

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£11 341

2017£19 170

2018£40 379

Percentage Class Share Held In Subsidiary

2013—

2014—

2015—

2016£1

2017£1

2018£100

Percentage Subsidiary Held

2013£1

2014£1

2015£1

2016—

2017—

2018—

Prepayments Accrued Income

2013—

2014—

2015—

2016£7 425

2017£1 040

2018£1 040

Profit Loss Account Reserve

2013£13 472

2014£32 240

2015£26 267

2016—

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016£427

2017£57

2018£29

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£13 125

2017£13 125

2018£2 653

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

Shareholder Funds

2013£23 562

2014£42 330

2015£36 357

2016—

2017—

2018—

Share Premium Account

2013£9 990

2014£9 990

2015£9 990

2016—

2017—

2018—

Tangible Fixed Assets

2013£2 458

2014£2 526

2015£1 185

2016—

2017—

2018—

Tangible Fixed Assets Additions

2013£1 119

2014—

2015£84

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£13 041

2014£13 041

2015£13 125

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2013£10 515

2014£11 856

2015£12 698

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£1 051

2014£1 341

2015£842

2016—

2017—

2018—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£10 364

2017£16 367

2018£6 247

Métrique	2013	2014	2015	2016	2017	2018
Bénéfice / (perte)	£13 472	£32 240	£26 267	—	—	—
Total des actifs	—	—	—	—	—	£10 117
Net Assets Liabilities	—	—	—	—	—	£10 117
Equity	—	—	—	—	—	£10 117
Current Assets	£72 232	£65 928	£80 078	—	—	£93 304
Net Current Assets Liabilities	£21 103	£39 803	£35 171	—	—	£10 087
Cash Bank On Hand	—	—	—	—	—	£84
Debtors	£72 232	£65 446	£80 078	£70 608	£104 881	£93 220
Other Debtors	—	—	—	£2 300	£23 325	£39 062
Creditors	—	—	—	£33 019	£66 751	£83 217
Trade Creditors Trade Payables	—	—	—	£881	£5 322	£6 723
Other Creditors	—	—	—	£9 556	£11 053	£12 511
Investments Fixed Assets	£1	£1	£1	—	—	£1
Number Shares Allotted	100	100	100	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	4	4	—
Accrued Liabilities Deferred Income	—	—	—	£8 031	£11 200	£9 865
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£13 068	£13 096	£2 653
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	£12 698	£13 068	£13 096
Amounts Owed By Associates Joint Ventures Participating Interests	—	—	—	£50 519	£64 149	£46 871
Bank Overdrafts	—	—	—	£18 576	£18 576	£12 020
Called Up Share Capital	£100	£100	£100	—	—	—
Cash Bank In Hand	£482	£482	£5 307	—	—	—
Corporation Tax Payable	—	—	—	£3 210	£1 430	£1 719
Creditors Due Within One Year	£51 129	£26 125	£44 907	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£33	£33	£33
Fixed Assets	£2 459	£2 527	£1 186	—	—	£30
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£370	£28	—
Investments In Subsidiaries	—	—	—	£1	£1	—
Net Assets Liability Excluding Pension Asset Liability	£23 562	£42 330	£36 357	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£10 443
Other Disposals Property Plant Equipment	—	—	—	—	—	£10 472
Other Taxation Social Security Payable	—	—	—	£11 341	£19 170	£40 379
Percentage Class Share Held In Subsidiary	—	—	—	£1	£1	£100
Percentage Subsidiary Held	£1	£1	£1	—	—	—
Prepayments Accrued Income	—	—	—	£7 425	£1 040	£1 040
Profit Loss Account Reserve	£13 472	£32 240	£26 267	—	—	—
Property Plant Equipment	—	—	—	£427	£57	£29
Property Plant Equipment Gross Cost	—	—	—	£13 125	£13 125	£2 653
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—
Shareholder Funds	£23 562	£42 330	£36 357	—	—	—
Share Premium Account	£9 990	£9 990	£9 990	—	—	—
Tangible Fixed Assets	£2 458	£2 526	£1 185	—	—	—
Tangible Fixed Assets Additions	£1 119	—	£84	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13 041	£13 041	£13 125	—	—	—
Tangible Fixed Assets Depreciation	£10 515	£11 856	£12 698	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1 051	£1 341	£842	—	—	—
Trade Debtors Trade Receivables	—	—	—	£10 364	£16 367	£6 247

URBAN COMMUNICATIONS LIMITED

Résumé

Juridique et statut

Chronologie (23 événements)

Adresse mise à jour

Statut modifié

Nomination Christine June Male (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Kevin Paul Johnson (personne)

Actionnaires

Bénéficiaire effectif

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