Urban Ascent Limited was dissolved on 2023-06-06.
Urban Ascent was a private limited company that was situated at 6 Birchall Street, Liverpool, L20 8PD, UNITED KINGDOM. Its full net worth was estimated to be -2711 pounds, and the fixed assets that belonged to the company totalled up to 3871 pounds. The company (formally started on 2010-10-19) was run by 3 directors.
Director Stephen C. who was appointed on 01 September 2016.
Director Crispin W. who was appointed on 28 September 2015.
Director Gearoid M. who was appointed on 28 September 2015.
The company was officially classified as "activities of sport clubs" (93120).
The last confirmation statement was sent on 2019-10-15 and last time the statutory accounts were sent was on 30 September 2018.
2015-10-19 is the date of the most recent annual return.
Office Address | 6 Birchall Street |
Town | Liverpool |
Post code | L20 8PD |
Country of origin | United Kingdom |
Registration Number | 07412314 |
Date of Incorporation | Tue, 19th Oct 2010 |
Date of Dissolution | Tue, 6th Jun 2023 |
Industry | Activities of sport clubs |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Wed, 30th Sep 2020 |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Thu, 26th Nov 2020 |
Last confirmation statement dated | Tue, 15th Oct 2019 |
Gearoid M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Grip-Uk Ltd
6 Birchall Street, Liverpool, L20 8PD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 07248432 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-09-30 |
Net Worth | -2 711 | 106 449 | 113 989 | 126 906 | 116 172 | 161 726 | |
Balance Sheet | |||||||
Cash Bank In Hand | 48 099 | 15 399 | 22 744 | 10 907 | 4 608 | 899 | |
Cash Bank On Hand | 4 884 | 58 660 | |||||
Current Assets | 49 218 | 33 229 | 40 472 | 39 172 | 33 091 | 30 652 | 110 378 |
Debtors | 1 119 | 17 500 | 17 500 | 22 147 | 22 147 | 19 650 | 51 718 |
Other Debtors | 17 500 | 17 500 | |||||
Property Plant Equipment | 167 767 | 146 697 | |||||
Stocks Inventory | 330 | 228 | 6 118 | 6 336 | 6 118 | ||
Tangible Fixed Assets | 3 871 | 132 837 | 123 400 | 111 530 | 101 802 | 141 100 | |
Total Inventories | 6 118 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 711 | 106 449 | 113 989 | 126 906 | 116 172 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 92 308 | 92 308 | 92 308 | 92 308 | 92 308 | |
Profit Loss Account Reserve | -2 713 | -23 551 | -16 011 | -3 094 | -13 828 | 31 726 | |
Shareholder Funds | -2 711 | 106 449 | 113 989 | 126 906 | 116 172 | 161 726 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 274 | 72 925 | |||||
Average Number Employees During Period | 14 | ||||||
Bank Borrowings Overdrafts | 19 678 | ||||||
Creditors | 79 423 | 79 231 | |||||
Creditors Due Within One Year | 55 800 | 45 734 | 39 603 | 15 926 | 18 721 | 12 538 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 651 | ||||||
Net Current Assets Liabilities | -6 582 | -12 505 | 869 | 23 246 | 14 370 | 20 626 | 31 147 |
Number Shares Allotted | 2 | 92 308 | 92 308 | 92 308 | 92 308 | ||
Other Creditors | 1 216 | 2 238 | |||||
Other Taxation Social Security Payable | 11 671 | 15 815 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 18 067 | ||||||
Property Plant Equipment Gross Cost | 217 041 | 219 622 | |||||
Recoverable Value-added Tax | 10 921 | ||||||
Share Capital Allotted Called Up Paid | 92 308 | 92 308 | |||||
Share Premium Account | 37 692 | 37 692 | 37 692 | 37 692 | 37 692 | ||
Tangible Fixed Assets Additions | 41 950 | ||||||
Tangible Fixed Assets Cost Or Valuation | 148 424 | 148 424 | 190 374 | ||||
Tangible Fixed Assets Depreciation | 36 894 | 46 622 | 49 274 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 9 728 | 2 652 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 581 | ||||||
Total Assets Less Current Liabilities | -2 711 | 120 332 | 124 269 | 134 776 | 116 172 | 118 996 | 177 844 |
Trade Creditors Trade Payables | 46 858 | 60 866 | |||||
Trade Debtors Trade Receivables | 2 150 | 5 230 | |||||
Creditors Due After One Year | 13 883 | 10 280 | 6 226 | ||||
Fixed Assets | 3 871 | 132 837 | 123 400 | 111 530 | 101 802 | ||
Provisions For Liabilities Charges | 1 644 | ||||||
Value Shares Allotted | 2 | 92 308 | 92 308 | 92 308 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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