Urbanite Limited is a private limited company situated at 1A Newton Centre Thorverton Road, Matford Business Park, Exeter EX2 8GN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 1 director.
Director Andrew M., appointed on 20 June 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-06-19 and the deadline for the subsequent filing is 2024-07-03. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 1a Newton Centre Thorverton Road |
| Office Address2 | Matford Business Park |
| Town | Exeter |
| Post code | EX2 8GN |
| Country of origin | United Kingdom |
| Registration Number | 10826964 |
| Date of Incorporation | Tue, 20th Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2017
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jayne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 20 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jayne M.
| Notified on | 20 June 2017 |
| Ceased on | 25 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 445 | 25 149 | 78 554 | 14 422 | 17 666 | |
| Current Assets | 100 | 12 752 | 25 879 | 81 706 | 19 372 | 24 239 |
| Debtors | 100 | 1 307 | 730 | 3 152 | 4 950 | 6 573 |
| Net Assets Liabilities | 100 | -8 641 | -8 259 | -19 668 | -37 701 | 434 380 |
| Other Debtors | 100 | 395 | 730 | 3 152 | 4 950 | 6 573 |
| Property Plant Equipment | 7 875 | 16 830 | 11 441 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 | 4 723 | 10 112 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 482 393 | 1 760 455 | 490 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 480 473 | 481 858 | 1 642 439 | 1 640 998 | 1 639 527 | |
| Bank Borrowings Overdrafts | 474 458 | 475 843 | 1 640 959 | 1 639 501 | 1 638 031 | |
| Creditors | 474 458 | 475 843 | 1 640 959 | 1 639 501 | 1 638 031 | |
| Fixed Assets | 482 443 | 482 443 | 2 250 773 | 2 259 728 | 2 744 339 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 4 555 | 5 389 | |||
| Investment Property | 482 393 | 482 393 | 2 242 848 | 2 242 848 | 2 732 848 | |
| Investment Property Fair Value Model | 482 393 | 482 393 | 2 242 848 | 2 242 848 | 2 732 848 | |
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | |
| Investments In Group Undertakings | 50 | 50 | 50 | 50 | 50 | |
| Net Current Assets Liabilities | 100 | -16 626 | -14 859 | -629 482 | -657 928 | -671 928 |
| Other Creditors | 22 989 | 33 779 | 709 708 | 675 644 | 694 512 | |
| Property Plant Equipment Gross Cost | 8 043 | 21 553 | ||||
| Total Assets Less Current Liabilities | 100 | 465 817 | 467 584 | 1 621 291 | 1 601 800 | 2 072 411 |
| Trade Creditors Trade Payables | 374 | 300 | 159 | 159 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 043 | 13 510 | ||||
| Trade Debtors Trade Receivables | 912 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Fri, 25th Aug 2023 - the day director's appointment was terminated filed on: 6th, September 2023 |
officers | Free Download (1 page) |
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