Urban Nu Ltd is a private limited company situated at 9-11 Marsden Rd, 9-11 Marsden Road, Bolton BL1 4AA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Micheal B., appointed on 30 August 2017.
The company is classified as "specialised design activities" (SIC: 74100), "development of building projects" (Standard Industrial Classification: 41100), "activities auxiliary to financial intermediation n.e.c." (Standard Industrial Classification: 66190). According to CH information there was a change of name on 2017-10-05 and their previous name was Decor Group Limited.
The latest confirmation statement was filed on 2023-04-29 and the due date for the next filing is 2024-05-13. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 9-11 Marsden Rd |
| Office Address2 | 9-11 Marsden Road |
| Town | Bolton |
| Post code | BL1 4AA |
| Country of origin | United Kingdom |
| Registration Number | 10938077 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | specialised design activities |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 August 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Micheal B. This PSC and has 75,01-100% shares.
Micheal B.
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares |
| Decor Group | October 5, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 262 | 18 105 | ||||
| Current Assets | 21 536 | 6 417 | 9 680 | 1 | 58 303 | 264 923 |
| Debtors | 7 541 | 19 682 | ||||
| Net Assets Liabilities | 2 054 | 39 272 | 119 875 | 95 251 | 114 102 | -58 376 |
| Property Plant Equipment | 10 922 | 618 448 | ||||
| Total Inventories | 47 500 | 227 136 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 849 | 4 634 | ||||
| Average Number Employees During Period | 5 | 1 | 1 | 1 | 3 | 15 |
| Comprehensive Income Expense | -18 851 | 55 726 | ||||
| Creditors | 24 203 | 47 098 | 105 253 | 46 997 | 161 533 | 877 129 |
| Depreciation Amortisation Impairment Expense | 339 | 3 785 | ||||
| Depreciation Expense Property Plant Equipment | 339 | 3 785 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||
| Fixed Assets | 613 | 1 409 | 1 198 | 1 695 | 10 922 | 1 165 005 |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | 350 000 | |||||
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -147 079 | -382 587 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 785 | |||||
| Intangible Assets | 546 557 | |||||
| Intangible Assets Gross Cost | 546 557 | |||||
| Interest Payable Similar Charges Finance Costs | 9 | |||||
| Net Current Assets Liabilities | 2 667 | 40 681 | 95 573 | 46 996 | 103 230 | -612 206 |
| Operating Profit Loss | -18 851 | -206 910 | ||||
| Other External Charges | 202 482 | 358 906 | ||||
| Other Interest Receivable Similar Income Finance Income | 145 | |||||
| Other Operating Expenses Format2 | 137 906 | 324 938 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 969 | 5 534 | ||||
| Profit Loss | -18 851 | -294 274 | ||||
| Profit Loss On Ordinary Activities Before Tax | -18 851 | -206 774 | ||||
| Property Plant Equipment Gross Cost | 11 771 | 623 082 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 547 500 | |||||
| Raw Materials Consumables Used | 223 | |||||
| Social Security Costs | 40 994 | |||||
| Staff Costs Employee Benefits Expense | 60 777 | 218 990 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 87 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 261 311 | |||||
| Total Assets Less Current Liabilities | 2 054 | 39 272 | 94 375 | 45 301 | 92 308 | 552 799 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 350 000 | |||||
| Turnover Revenue | 529 732 | 1 082 519 | ||||
| Wages Salaries | 58 808 | 172 462 | ||||
| Advances Credits Directors | 4 016 | 769 | 3 517 | |||
| Advances Credits Made In Period Directors | 3 247 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 9-11 Marsden Rd 9-11 Marsden Road Bolton BL1 4AA England to 9-11 Marsden Road Bolton BL1 4AA on January 5, 2024 filed on: 5th, January 2024 |
address | Free Download (1 page) |
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