Urban Additions started in year 2013 as Private Limited Company with registration number 08394037. The Urban Additions company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in London at 99 Geraldine Road. Postal code: SW18 2NJ.
| Office Address | 99 Geraldine Road |
| Town | London |
| Post code | SW18 2NJ |
| Country of origin | United Kingdom |
| Registration Number | 08394037 |
| Date of Incorporation | Thu, 7th Feb 2013 |
| Industry | Development of building projects |
| Industry | Other building completion and finishing |
| End of financial Year | 27th February |
| Company age | 11 years old |
| Account next due date | Sun, 26th Feb 2023 (432 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Tue, 21st Feb 2023 (2023-02-21) |
| Last confirmation statement dated | Mon, 7th Feb 2022 |
Position: Director
Appointed: 07 February 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Angela P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela P.
| Notified on | 5 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen C.
| Notified on | 7 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 541 | 995 | 3 240 | 6 371 | 118 830 | ||
| Current Assets | 11 479 | 13 997 | 13 337 | 19 064 | 10 421 | 32 280 | 130 632 |
| Debtors | 6 479 | 9 497 | 796 | 11 501 | 3 562 | 6 365 | 2 802 |
| Net Assets Liabilities | -25 029 | -21 685 | -60 092 | -64 732 | -29 139 | 56 079 | |
| Other Debtors | 9 497 | 600 | 2 278 | 2 237 | 1 043 | ||
| Property Plant Equipment | 14 350 | 18 480 | 13 984 | 10 587 | 9 375 | 21 300 | |
| Total Inventories | 4 500 | 5 000 | 5 000 | 6 000 | 6 000 | 9 000 | |
| Net Assets Liabilities Including Pension Asset Liability | -20 701 | -25 029 | |||||
| Stocks Inventory | 5 000 | 4 500 | |||||
| Tangible Fixed Assets | 2 726 | 14 350 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -20 702 | -25 030 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 058 | 6 928 | 11 424 | 14 821 | 17 727 | 9 802 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | 2 537 | 24 000 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 20 000 | ||||||
| Bank Overdrafts | 7 163 | 6 728 | 17 946 | 13 419 | 11 921 | ||
| Creditors | 45 668 | 41 502 | 84 580 | 84 944 | 71 816 | 75 853 | |
| Finance Lease Liabilities Present Value Total | 3 720 | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 620 | 4 496 | 3 397 | 5 325 | |||
| Net Current Assets Liabilities | -23 427 | -31 671 | -28 165 | -65 516 | -71 744 | -39 536 | 54 779 |
| Other Creditors | 9 000 | 19 693 | 25 092 | 22 534 | 330 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 750 | 13 250 | |||||
| Other Disposals Property Plant Equipment | 15 000 | 20 000 | |||||
| Property Plant Equipment Gross Cost | 20 408 | 25 408 | 25 408 | 25 408 | 27 945 | 31 102 | |
| Taxation Social Security Payable | 14 032 | 2 555 | 569 | 500 | 11 826 | 60 071 | |
| Total Assets Less Current Liabilities | -20 701 | -17 321 | -9 685 | -51 532 | -56 096 | -23 182 | 76 079 |
| Trade Creditors Trade Payables | 11 753 | 28 219 | 37 042 | 31 529 | 27 530 | 15 452 | |
| Trade Debtors Trade Receivables | 196 | 9 223 | 4 223 | 5 765 | 2 802 | ||
| Amount Specific Advance Or Credit Directors | 1 500 | 5 220 | 23 373 | 22 976 | 330 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 220 | 397 | 22 204 | ||||
| Advances Credits Directors | 1 500 | 5 220 | |||||
| Advances Credits Repaid In Period Directors | -3 720 | ||||||
| Capital Employed | -20 701 | -25 029 | |||||
| Creditors Due After One Year | 7 708 | ||||||
| Creditors Due Within One Year | 34 906 | 45 668 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 16 149 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 259 | 20 408 | |||||
| Tangible Fixed Assets Depreciation | 1 533 | 6 058 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 525 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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