Urban Creation (park Avenue) Limited is a private limited company that can be found at Woodlands Grange, Woodlands Lane, Bradley Stoke BS32 4JY. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 1 director.
Director Jonathan B., appointed on 17 July 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-07-17 and the date for the subsequent filing is 2024-07-31. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Woodlands Grange |
| Office Address2 | Woodlands Lane |
| Town | Bradley Stoke |
| Post code | BS32 4JY |
| Country of origin | United Kingdom |
| Registration Number | 10868401 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 17 July 2017
The register of PSCs that own or control the company includes 2 names. As we found, there is Urban Creation Management Limited from Bristol, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jonathan B. This PSC has significiant influence or control over the company,.
Urban Creation Management Limited
Woodlands Grange Woodlands Lane, Bristol, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10644831 |
| Notified on | 17 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan B.
| Notified on | 17 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 | 2 534 | 9 496 | 8 972 | 17 313 | |
| Current Assets | 157 905 | 197 307 | 334 106 | 282 100 | 311 589 | 258 823 |
| Debtors | 157 905 | 197 261 | 331 572 | 272 604 | 302 617 | 241 510 |
| Net Assets Liabilities | -2 164 | -73 295 | 484 357 | 468 991 | 281 319 | 197 523 |
| Other Debtors | 858 | 183 387 | 288 711 | 263 752 | 300 623 | 238 808 |
| Property Plant Equipment | 276 663 | 207 497 | 196 846 | 155 986 | 116 989 | 87 742 |
| Other | ||||||
| Accrued Liabilities | 1 200 | 13 709 | 51 425 | 4 797 | 4 529 | 8 712 |
| Accumulated Depreciation Impairment Property Plant Equipment | 964 | 70 130 | 135 745 | 187 303 | 226 300 | 255 547 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 873 868 | 453 236 | 851 700 | 103 668 | ||
| Bank Borrowings | 909 970 | 986 170 | ||||
| Bank Borrowings Overdrafts | 909 970 | 986 170 | ||||
| Creditors | 909 970 | 986 170 | 2 574 669 | 2 089 677 | 2 089 275 | 2 452 810 |
| Fixed Assets | 872 904 | 1 256 974 | 2 871 946 | 2 934 754 | 2 632 089 | 2 517 842 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 166 | 65 615 | 51 994 | 38 997 | 29 247 | |
| Investment Property | 873 868 | 1 049 477 | 2 675 000 | 2 778 668 | 2 515 000 | 2 430 000 |
| Investment Property Fair Value Model | 596 241 | 1 049 477 | 2 675 000 | 2 778 668 | 2 515 000 | 2 430 000 |
| Net Current Assets Liabilities | 34 902 | -344 099 | -2 240 563 | -229 060 | -164 565 | 239 129 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 78 513 | 365 599 | 2 396 257 | 2 089 677 | 2 089 275 | 2 452 810 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 5 865 | 37 114 | 2 010 | 1 994 | 2 702 | |
| Property Plant Equipment Gross Cost | 277 627 | 277 627 | 332 591 | 343 289 | 343 289 | |
| Recoverable Value-added Tax | 157 047 | 8 009 | 5 587 | 6 842 | ||
| Total Assets Less Current Liabilities | 908 770 | 912 875 | 631 383 | 2 705 694 | 2 467 524 | 2 756 971 |
| Trade Creditors Trade Payables | 43 290 | 159 306 | 122 106 | 434 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 436 | |||||
| Disposals Property Plant Equipment | 1 747 | |||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | ||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | ||
| Profit Loss | 557 652 | -15 366 | -187 672 | -83 796 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 147 026 | 147 026 | 96 930 | 106 638 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 964 | 12 445 | ||||
| Trade Debtors Trade Receivables | 160 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 108684010002 in full filed on: 26th, February 2024 |
mortgage | Free Download (1 page) |
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