Founded in 2016, Urban Electrical (dorset), classified under reg no. 10087476 is an active company. Currently registered at 2 Woodfield Road BH11 9ET, Bournemouth the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Scott B., appointed on 29 March 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Martin B.. There were no ex secretaries.
| Office Address | 2 Woodfield Road |
| Town | Bournemouth |
| Post code | BH11 9ET |
| Country of origin | United Kingdom |
| Registration Number | 10087476 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 29 March 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Scott B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Martin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Martin B.
| Notified on | 6 April 2016 |
| Ceased on | 18 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 2 492 | 9 853 | 15 435 | 15 154 | 28 903 | 31 414 | 12 392 |
| Net Assets Liabilities | -4 025 | 2 484 | 1 283 | 1 345 | 2 590 | 1 535 | -25 089 |
| Cash Bank On Hand | 1 468 | ||||||
| Debtors | 1 024 | ||||||
| Other Debtors | 1 024 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Creditors | 6 517 | 10 228 | 14 753 | 17 500 | 23 478 | 19 504 | 33 273 |
| Fixed Assets | 14 520 | 10 890 | 23 376 | 22 564 | 21 937 | 21 450 | |
| Net Current Assets Liabilities | -4 025 | -375 | -579 | -4 531 | 3 504 | -898 | -13 266 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 845 | 381 | |||||
| Total Assets Less Current Liabilities | -4 025 | 14 145 | 10 311 | 18 842 | 26 068 | 21 039 | 8 184 |
| Amount Specific Advance Or Credit Directors | -215 | 5 532 | 5 532 | 2 453 | -25 | -25 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 700 | 13 718 | 8 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -953 | -13 718 | -5 547 | -2 478 | |||
| Administrative Expenses | 23 035 | ||||||
| Cost Sales | 25 099 | ||||||
| Gross Profit Loss | 52 418 | ||||||
| Operating Profit Loss | 29 383 | ||||||
| Other Interest Receivable Similar Income Finance Income | 3 | ||||||
| Other Taxation Social Security Payable | 5 877 | ||||||
| Profit Loss | 23 509 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 29 386 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 877 | ||||||
| Trade Creditors Trade Payables | 640 | ||||||
| Turnover Revenue | 77 517 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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