Founded in 2015, Urban Excel, classified under reg no. NI632421 is an active company. Currently registered at 125 North Road BT5 5NG, Belfast the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Matthew G., appointed on 10 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 125 North Road |
| Town | Belfast |
| Post code | BT5 5NG |
| Country of origin | United Kingdom |
| Registration Number | NI632421 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Other sports activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Matthew G. The abovementioned PSC and has 75,01-100% shares.
Matthew G.
| Notified on | 9 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -6 631 | -3 837 | |||||
| Balance Sheet | |||||||
| Current Assets | 992 | 3 594 | 2 675 | 42 306 | 6 424 | ||
| Net Assets Liabilities | 3 837 | 3 672 | 16 687 | 6 503 | 27 160 | 10 817 | |
| Cash Bank In Hand | 992 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 631 | -3 837 | |||||
| Tangible Fixed Assets | 2 572 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -6 731 | ||||||
| Shareholder Funds | -6 631 | -3 837 | |||||
| Other | |||||||
| Average Number Employees During Period | 8 | 10 | 10 | 8 | |||
| Creditors | 8 250 | 3 453 | 7 484 | 1 400 | 7 137 | 10 250 | |
| Fixed Assets | 2 572 | 4 413 | 3 531 | 21 496 | 15 765 | 11 151 | 39 496 |
| Net Current Assets Liabilities | -9 203 | -8 250 | 141 | 4 809 | 40 906 | 713 | 10 250 |
| Total Assets Less Current Liabilities | -6 631 | -3 837 | 3 672 | 16 687 | 56 671 | 10 438 | 29 246 |
| Creditors Due Within One Year | 10 195 | 8 250 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 215 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 215 | ||||||
| Tangible Fixed Assets Depreciation | 643 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 643 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th July 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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