Urban Biomass started in year 2014 as Private Limited Company with registration number NI627395. The Urban Biomass company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newry at 31a Derrybeg Lane. Postal code: BT35 6JW.
The firm has 2 directors, namely Patrick D., Nichola R.. Of them, Nichola R. has been with the company the longest, being appointed on 22 October 2014 and Patrick D. has been with the company for the least time - from 3 November 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 31a Derrybeg Lane |
Town | Newry |
Post code | BT35 6JW |
Country of origin | United Kingdom |
Registration Number | NI627395 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Sawmilling and planing of wood |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Nichola R. The abovementioned PSC and has 75,01-100% shares.
Nichola R.
Notified on | 29 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | 375 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 | 9 831 | 40 494 | 84 824 | 78 925 | 111 622 | 111 180 | 87 775 |
Net Assets Liabilities | 375 | -8 290 | -3 138 | -2 729 | 516 | 1 504 | 50 562 | |
Cash Bank In Hand | 1 | 6 287 | ||||||
Debtors | 2 770 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 375 | ||||||
Stocks Inventory | 774 | |||||||
Tangible Fixed Assets | 912 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 374 | |||||||
Shareholder Funds | 1 | 375 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | ||||
Creditors | 4 810 | 52 916 | 35 617 | 32 130 | 32 603 | 31 263 | 37 126 | |
Depreciation Amortisation Impairment Expense | 319 | |||||||
Fixed Assets | 912 | 8 714 | 8 394 | 8 075 | 10 921 | 10 165 | 9 408 | |
Net Current Assets Liabilities | 1 | 5 021 | -12 422 | 49 207 | 46 795 | 79 019 | 79 917 | 50 649 |
Other Operating Expenses Format2 | 9 510 | 4 660 | 8 302 | |||||
Profit Loss | 374 | -8 666 | 5 154 | |||||
Raw Materials Consumables Used | 49 632 | 35 643 | 123 483 | |||||
Staff Costs Employee Benefits Expense | 10 913 | 7 736 | 12 500 | |||||
Total Assets Less Current Liabilities | 1 | 5 933 | -3 708 | 57 601 | 54 870 | 89 940 | 90 082 | 60 057 |
Turnover Revenue | 70 429 | 39 373 | 149 758 | |||||
Creditors Due After One Year | 5 558 | |||||||
Creditors Due Within One Year | 4 810 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 912 | |||||||
Tangible Fixed Assets Cost Or Valuation | 912 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/12 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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