Urban Depot Limited is a private limited company registered at 5 Brooklands Place, Brooklands Road, Sale M33 3SD. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 2 directors.
Director Michael C., appointed on 15 June 2017. Director Laura M., appointed on 15 June 2017.
The company is categorised as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-06-14 and the deadline for the following filing is 2024-06-28. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 5 Brooklands Place |
Office Address2 | Brooklands Road |
Town | Sale |
Post code | M33 3SD |
Country of origin | United Kingdom |
Registration Number | 10819847 |
Date of Incorporation | Thu, 15th Jun 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Bassett Trust Limited from Alton, United Kingdom. This PSC is classified as "a 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.
Bassett Trust Limited
Shalden Park Steading Shalden, Alton, Hampshire, GU34 4DS, United Kingdom
Legal authority | English |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 00257435 |
Notified on | 15 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 230 800 | 729 255 | 787 927 | 2 239 460 | |
Current Assets | 947 636 | 1 593 773 | 1 531 966 | 2 747 018 | 137 848 |
Debtors | 716 836 | 864 518 | 744 039 | 507 558 | 137 848 |
Net Assets Liabilities | 611 804 | 152 078 | 749 989 | 1 286 682 | 113 789 |
Other Debtors | 716 836 | 742 983 | 579 392 | 437 078 | 3 666 |
Property Plant Equipment | 12 992 500 | 11 590 000 | |||
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 200 | 152 523 | |||
Amounts Owed By Group Undertakings | 134 182 | ||||
Amounts Owed To Group Undertakings | 12 368 675 | 12 418 675 | 9 510 358 | 6 520 358 | |
Average Number Employees During Period | 2 | 2 | |||
Creditors | 13 232 295 | 13 010 078 | 9 985 274 | 7 023 366 | 24 059 |
Disposals Investment Property Fair Value Model | 2 500 000 | 4 264 010 | 5 638 653 | ||
Investment Property | 11 590 000 | 9 314 010 | 5 627 829 | ||
Investment Property Fair Value Model | 11 590 000 | 9 314 010 | 5 638 653 | ||
Net Current Assets Liabilities | -12 284 659 | -11 416 305 | -8 453 308 | -4 276 348 | 113 789 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 713 404 | 526 210 | 474 076 | 437 529 | |
Other Taxation Social Security Payable | 148 537 | 48 292 | 11 191 | 24 059 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 12 992 500 | 11 590 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 96 037 | 21 617 | 110 713 | 64 799 | |
Total Assets Less Current Liabilities | 707 841 | 173 695 | 860 702 | 1 351 481 | 113 789 |
Total Increase Decrease From Revaluations Property Plant Equipment | -1 402 500 | ||||
Trade Creditors Trade Payables | 1 679 | 16 901 | 840 | 54 288 | |
Trade Debtors Trade Receivables | 121 535 | 164 647 | 70 480 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed urban depot LIMITEDcertificate issued on 04/12/23 filed on: 4th, December 2023 |
change of name | Free Download (3 pages) |
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