URBAN MEDIA UK LIMITED
Previous name
URBAN MEDIA FRANCHISING LIMITED - 2012-07-19
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
43,967 GBP2024-12-31
46,467 GBP2023-12-31
Debtors
64,983 GBP2024-12-31
47,145 GBP2023-12-31
Cash at bank and in hand
174,360 GBP2024-12-31
78,104 GBP2023-12-31
Current Assets
239,343 GBP2024-12-31
125,249 GBP2023-12-31
Net Current Assets/Liabilities
97,690 GBP2024-12-31
39,574 GBP2023-12-31
Total Assets Less Current Liabilities
141,657 GBP2024-12-31
86,041 GBP2023-12-31
Creditors
Amounts falling due after one year
-35,868 GBP2024-12-31
-35,868 GBP2023-12-31
Net Assets/Liabilities
105,789 GBP2024-12-31
50,173 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
100 GBP2023-12-31
Share premium
25 GBP2024-12-31
25 GBP2023-12-31
Retained earnings (accumulated losses)
105,644 GBP2024-12-31
50,048 GBP2023-12-31
Equity
105,789 GBP2024-12-31
50,173 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,385 GBP2024-12-31
93,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,418 GBP2024-12-31
46,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
43,967 GBP2024-12-31
46,467 GBP2023-12-31
Trade Debtors/Trade Receivables
52,918 GBP2024-12-31
26,775 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,695 GBP2024-12-31
Other Debtors
10,370 GBP2024-12-31
20,370 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
14,167 GBP2024-12-31
24,166 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,554 GBP2024-12-31
15,401 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,114 GBP2024-12-31
17,831 GBP2023-12-31
Other Creditors
Amounts falling due within one year
45,731 GBP2024-12-31
28,277 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
35,868 GBP2024-12-31
35,868 GBP2023-12-31
Related profiles found in government register
URBAN MEDIA UK LIMITED
InfoURBAN MEDIA FRANCHISING LIMITED - 2012-07-19
Registered number 06386728
Unit M1 Mosquito Studios, Penn Street, Amersham HP7 0PX
PRIVATE LIMITED COMPANY incorporated on 2007-10-01 (18 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-02
CIF 0URBAN MEDIA UK LTD
SRegistered number 06386728

Unit M1, De Havilland Court, Penn Street, Amersham, Bucks, England, HP7 0PX
Limited Company in England
CIF 1