Founded in 2016, Urban Haus Design Studio, classified under reg no. 09993599 is an active company. Currently registered at 28 Moorgate Avenue OL11 5JY, Rochdale the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28. Since 2017/08/17 Urban Haus Design Studio Ltd is no longer carrying the name Moorgate Urban Developments.
The firm has 2 directors, namely Jill L., David L.. Of them, David L. has been with the company the longest, being appointed on 8 February 2016 and Jill L. has been with the company for the least time - from 21 September 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Moorgate Avenue |
Office Address2 | Moorgate Avenue |
Town | Rochdale |
Post code | OL11 5JY |
Country of origin | United Kingdom |
Registration Number | 09993599 |
Date of Incorporation | Mon, 8th Feb 2016 |
Industry | Development of building projects |
End of financial Year | 29th February |
Company age | 8 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 | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is David L. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jill L. This PSC owns 25-50% shares.
David L.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Jill L.
Notified on | 7 February 2018 |
Nature of control: |
25-50% shares |
Moorgate Urban Developments | August 17, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 228 | 23 223 | 246 | 12 004 | 85 092 | 100 653 | 17 285 |
Current Assets | 41 228 | 48 329 | 92 989 | 99 973 | 193 357 | 160 882 | 120 039 |
Debtors | 30 000 | 25 106 | 92 743 | 87 969 | 108 265 | 60 229 | 29 403 |
Net Assets Liabilities | -3 772 | 335 | 103 | 1 046 | 12 224 | 25 277 | 3 713 |
Property Plant Equipment | 47 950 | 36 354 | 33 265 | 30 686 | 30 612 | ||
Total Inventories | 28 270 | 73 351 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 347 | 20 465 | 31 554 | 41 783 | 48 487 | 56 283 | |
Average Number Employees During Period | 1 | 4 | 4 | 4 | 6 | 6 | 6 |
Bank Borrowings | 11 250 | 15 000 | 15 000 | ||||
Creditors | 45 000 | 94 745 | 128 041 | 128 752 | 63 750 | 50 000 | 100 388 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 347 | 12 118 | 11 089 | 10 229 | 10 204 | 7 796 | |
Net Current Assets Liabilities | -3 772 | -46 416 | -35 052 | -28 779 | 48 756 | 50 336 | 19 651 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 56 297 | 56 819 | 64 819 | 72 469 | 79 099 | 79 670 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 199 | 1 199 | 3 440 | 3 468 | 5 671 | 4 325 | |
Total Additions Including From Business Combinations Property Plant Equipment | 56 297 | 522 | 8 000 | 7 650 | 14 630 | 571 | |
Total Assets Less Current Liabilities | -3 772 | 1 534 | 1 302 | 4 486 | 79 442 | 80 948 | 43 038 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 500 | ||||||
Disposals Property Plant Equipment | 8 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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