Urban Creation (park Street) Limited BRADLEY STOKE


Urban Creation (park Street) Limited is a private limited company situated at Woodlands Grange, Woodlands Lane, Bradley Stoke BS32 4JY. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount 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 classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-07-17 and the due date for the following filing is 2024-07-31. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.

Urban Creation (park Street) Limited Address / Contact

Office Address Woodlands Grange
Office Address2 Woodlands Lane
Town Bradley Stoke
Post code BS32 4JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10868373
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 (217 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

Company staff

Jonathan B.

Position: Director

Appointed: 17 July 2017

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Urban Creation Management Limited from Bristol, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity 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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand 2 1222951 8859 80417 062
Current Assets147 49574 77255 25919 34766 31919 551
Debtors147 49572 65054 96417 46256 5152 489
Other Debtors59 54561 07511 54811 60555 018 
Property Plant Equipment140 002158 942122 64994 87871 15853 369
Net Assets Liabilities -57 748108 40771 622-296 554-442 602
Other
Accrued Liabilities1 20010 82944 5766 1888 71917 414
Accumulated Depreciation Impairment Property Plant Equipment 52 98193 864125 315149 035166 824
Additions Other Than Through Business Combinations Investment Property Fair Value Model1 074 283979 0181 347 847348 15132 352 
Bank Borrowings895 1261 540 7511 788 310   
Bank Borrowings Overdrafts895 1261 540 7511 788 310   
Creditors1 363 0202 344 763811 1193 147 8913 158 1943 817 563
Fixed Assets1 214 2852 212 2433 782 7494 103 1293 651 2583 443 469
Increase From Depreciation Charge For Year Property Plant Equipment 52 98140 88331 50023 72017 789
Investment Property1 074 2832 053 3013 660 0004 008 1513 580 0003 390 000
Investment Property Fair Value Model1 074 2832 053 3013 660 0004 008 1513 580 0003 390 000
Net Current Assets Liabilities-1 215 525-2 269 991-3 625 160-837 013-789 618-68 508
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Fully Paid100100100100100100
Number Shares Issued Specific Share Issue100     
Other Creditors76 768253 677811 1193 147 8913 158 1943 817 563
Other Remaining Borrowings275 000319 207    
Par Value Share111111
Prepayments 3 8212 9571 4541 4972 489
Property Plant Equipment Gross Cost140 002211 923216 513220 193220 193 
Recoverable Value-added Tax87 9506 47532 8904 403  
Total Additions Including From Business Combinations Property Plant Equipment140 00271 9214 5903 875  
Total Assets Less Current Liabilities-1 240-57 748968 7083 266 1162 861 6403 374 961
Total Borrowings1 170 1261 859 9581 788 310   
Trade Creditors Trade Payables39 92694 093336 7844 440  
Trade Debtors Trade Receivables 1 2797 569   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   49  
Disposals Property Plant Equipment   195  
Investments Fixed Assets  100100100100
Investments In Group Undertakings  100100100100
Profit Loss  166 155-36 785-368 176-146 048
Provisions For Liabilities Balance Sheet Subtotal  49 18246 603  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 23rd, October 2023
Free Download (10 pages)

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