Founded in 2017, Urban & Urban Properties, classified under reg no. 10602811 is an active company. Currently registered at Oriel House TW9 1DL, Richmond the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Andrew U., appointed on 6 February 2017. In addition, a secretary was appointed - Karolina U., appointed on 6 February 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oriel House |
Office Address2 | 26 The Quadrant |
Town | Richmond |
Post code | TW9 1DL |
Country of origin | United Kingdom |
Registration Number | 10602811 |
Date of Incorporation | Mon, 6th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Karolina U. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew U. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Karolina U.
Notified on | 6 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew U.
Notified on | 6 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 871 661 | 625 976 | 1 463 284 | 358 534 | 215 529 | 62 861 |
Current Assets | 1 884 639 | 1 307 337 | 1 914 542 | 837 563 | 24 313 226 | 66 802 487 |
Debtors | 12 978 | 681 361 | 451 258 | 479 029 | 382 695 | 9 129 902 |
Net Assets Liabilities | 8 236 035 | 6 535 988 | ||||
Other Debtors | 12 978 | 628 861 | 362 558 | 195 810 | 124 117 | 151 102 |
Property Plant Equipment | 3 207 916 | 3 167 993 | 3 128 070 | 3 088 147 | 3 048 226 | 2 952 984 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 203 | 61 126 | 101 049 | 140 972 | 180 893 | 207 284 |
Amounts Owed By Related Parties | 201 415 | 236 194 | 258 578 | 8 857 391 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 10 327 541 | |||||
Corporation Tax Payable | 66 737 | 123 080 | 182 142 | 516 007 | 468 665 | |
Corporation Tax Recoverable | 121 409 | |||||
Creditors | 23 245 552 | 29 225 476 | 34 419 865 | 30 767 127 | 40 456 339 | 10 327 541 |
Current Asset Investments | 23 715 002 | 57 609 724 | ||||
Disposals Investment Property Fair Value Model | 3 298 765 | 10 415 522 | 3 985 961 | |||
Fixed Assets | 21 718 703 | 28 760 716 | 34 229 950 | 33 961 716 | 24 379 148 | 20 539 447 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 203 | 39 923 | 39 923 | 39 923 | 39 923 | 43 818 |
Investment Property | 18 510 687 | 25 592 623 | 31 101 778 | 30 873 467 | 21 330 820 | 17 586 361 |
Investment Property Fair Value Model | 18 510 687 | 25 592 623 | 31 101 778 | 30 873 467 | 21 413 858 | 17 586 361 |
Investments Fixed Assets | 100 | 100 | 100 | 102 | 102 | 102 |
Investments In Group Undertakings Participating Interests | 100 | 100 | 102 | 102 | 102 | |
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 14 350 221 | 13 353 581 | 12 357 873 | 11 362 165 | 5 536 457 | |
Net Current Assets Liabilities | -21 360 913 | -27 918 139 | -32 505 321 | -29 929 564 | -16 143 113 | -3 675 918 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 23 173 914 | 29 057 019 | 33 253 699 | 30 073 334 | 39 932 512 | 70 379 780 |
Other Investments Other Than Loans | 23 715 002 | 57 609 724 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 3 229 119 | 3 229 119 | 3 229 119 | 3 229 119 | 3 132 304 | 3 160 268 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 229 119 | 27 964 | ||||
Total Assets Less Current Liabilities | 357 790 | 842 577 | 1 724 627 | 4 032 152 | 8 236 035 | 16 863 529 |
Trade Creditors Trade Payables | 4 901 | 45 377 | 984 024 | 177 786 | 55 162 | 98 625 |
Trade Debtors Trade Receivables | 52 500 | 88 702 | 47 025 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-02 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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