UBER CREATIVE LIMITED
Period: 2007-02-14 ~ 2022-04-24
Company number: 06103206
Registered name UBER CREATIVE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-10-22 Dissolved on 2022-04-24
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 133,637 GBP 2018-02-28
160,936 GBP 2017-02-28
Fixed Assets 133,637 GBP 2018-02-28
160,936 GBP 2017-02-28
Total Inventories 2,274 GBP 2018-02-28
7,877 GBP 2017-02-28
Debtors Current
255,991 GBP 2018-02-28
587,002 GBP 2017-02-28
Cash at bank and in hand 258,514 GBP 2018-02-28
147,770 GBP 2017-02-28
Current Assets 516,779 GBP 2018-02-28
742,649 GBP 2017-02-28
Creditors Current, Amounts falling due within one year
-350,121 GBP 2018-02-28
-550,553 GBP 2017-02-28
Net Current Assets/Liabilities 166,658 GBP 2018-02-28
192,096 GBP 2017-02-28
Total Assets Less Current Liabilities 300,295 GBP 2018-02-28
353,032 GBP 2017-02-28
Creditors Non-current, Amounts falling due after one year
-50,219 GBP 2018-02-28
-69,991 GBP 2017-02-28
Net Assets/Liabilities 250,076 GBP 2018-02-28
283,041 GBP 2017-02-28
Equity Called up share capital
645 GBP 2018-02-28
1,000 GBP 2017-02-28
Capital redemption reserve
355 GBP 2018-02-28
Retained earnings (accumulated losses)
249,076 GBP 2018-02-28
282,041 GBP 2017-02-28
Equity 250,076 GBP 2018-02-28
283,041 GBP 2017-02-28
Average Number of Employees 18 2017-03-01 ~ 2018-02-28
25 2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost Furniture and fittings
63,126 GBP 2018-02-28
61,358 GBP 2017-02-28
Office equipment
241,665 GBP 2018-02-28
230,934 GBP 2017-02-28
Property, Plant & Equipment - Gross Cost 506,336 GBP 2018-02-28
478,794 GBP 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
38,431 GBP 2017-02-28
Office equipment
196,595 GBP 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 317,859 GBP 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
2,568 GBP 2017-03-01 ~ 2018-02-28
Owned/Freehold
54,840 GBP 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
40,999 GBP 2018-02-28
Office equipment
212,090 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 372,699 GBP 2018-02-28
Property, Plant & Equipment Furniture and fittings
22,127 GBP 2018-02-28
22,928 GBP 2017-02-28
Office equipment
29,575 GBP 2018-02-28
34,339 GBP 2017-02-28
Land and buildings
81,935 GBP 2018-02-28
103,670 GBP 2017-02-28
Value of work in progress 2,274 GBP 2018-02-28
7,877 GBP 2017-02-28
Trade Debtors/Trade Receivables Current
165,788 GBP 2018-02-28
511,712 GBP 2017-02-28
Other Debtors Current
47,595 GBP 2018-02-28
18,099 GBP 2017-02-28
Prepayments/Accrued Income Current
42,608 GBP 2018-02-28
57,191 GBP 2017-02-28
Trade Creditors/Trade Payables Current
218,324 GBP 2018-02-28
270,860 GBP 2017-02-28
Other Taxation & Social Security Payable Current
30,713 GBP 2018-02-28
53,725 GBP 2017-02-28
Finance Lease Liabilities - Total Present Value Current
31,517 GBP 2018-02-28
28,508 GBP 2017-02-28
Other Creditors Current
7,127 GBP 2018-02-28
2,187 GBP 2017-02-28
Accrued Liabilities/Deferred Income Current
62,440 GBP 2018-02-28
195,273 GBP 2017-02-28
Creditors Current
350,121 GBP 2018-02-28
550,553 GBP 2017-02-28
Finance Lease Liabilities - Total Present Value Non-current
50,219 GBP 2018-02-28
69,991 GBP 2017-02-28
Creditors Non-current
50,219 GBP 2018-02-28
69,991 GBP 2017-02-28
Minimum gross finance lease payments owing 81,736 GBP 2018-02-28
98,499 GBP 2017-02-28
UBER CREATIVE LIMITED Info Registered number 06103206 Devonshire House, 60 Goswell Road, London EC1M 7AD
PRIVATE LIMITED COMPANY incorporated on 2007-02-14 and dissolved on 2022-04-24 (15 years 2 months). The status of the company number is Dissolved .
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