Urban Initiatives Limited NORWICH


Founded in 2016, Urban Initiatives, classified under reg no. 10257462 is an active company. Currently registered at Evolution House Iceni Court NR6 6BB, Norwich the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. John S., appointed on 29 June 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Urban Initiatives Limited Address / Contact

Office Address Evolution House Iceni Court
Office Address2 Delft Way
Town Norwich
Post code NR6 6BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10257462
Date of Incorporation Wed, 29th Jun 2016
Industry Manufacture of wine from grape
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

John S.

Position: Director

Appointed: 29 June 2016

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is John S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John S.

Notified on 29 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth-41 821     
Balance Sheet
Cash Bank On Hand 25 571 92 906235 32960 493
Current Assets61 266136 454185 452276 626440 430544 740
Debtors 31 55532 48527 33636 45987 212
Net Assets Liabilities41 82183 103-85 573-68 66267 637297 199
Other Debtors  9 0609 0604 60722 890
Property Plant Equipment 47 55235 62125 03576 643280 381
Total Inventories 83 718152 967161 804168 642397 035
Net Assets Liabilities Including Pension Asset Liability-41 821     
Reserves/Capital
Shareholder Funds-41 821     
Other
Version Production Software  2 021 2 022 
Accrued Liabilities  4 4921 0381 89212 010
Accrued Liabilities Not Expressed Within Creditors Subtotal1 9503 840 1 0381 892 
Accumulated Depreciation Impairment Property Plant Equipment 11 57123 82636 34148 593102 559
Additions Other Than Through Business Combinations Property Plant Equipment  3241 929 257 704
Average Number Employees During Period 46778
Bank Borrowings    59 81442 552
Bank Borrowings Overdrafts  12 07685 06419 78719 787
Creditors129 007267 659306 64640 08282 849166 483
Dividend Declared Payable   2 222  
Finished Goods Goods For Resale 83 718152 967161 804  
Fixed Assets27 87047 552 25 03576 643 
Increase From Depreciation Charge For Year Property Plant Equipment  12 25512 515 53 966
Loans From Directors  259 825259 585304 881318 887
Net Current Assets Liabilities-67 741126 815-121 194241 964357 581378 257
Nominal Value Allotted Share Capital 100100100  
Number Shares Allotted  100100  
Other Creditors 231 2357 9508 92811 69914 050
Par Value Share  11  
Prepayments Accrued Income  4 9725 4202 25728 888
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal5 3384 390 5 4202 257 
Property Plant Equipment Gross Cost 59 12359 44761 376125 236382 940
Recoverable Value-added Tax     9 835
Taxation Social Security Payable 1 4531 09117 0921 6632 973
Total Assets Less Current Liabilities-39 87179 263 266 999432 330658 638
Trade Creditors Trade Payables 38 81121 2121 81444 226117 663
Trade Debtors Trade Receivables 31 55518 45312 85629 59525 599
Value-added Tax Payable    5 476 
Accruals Deferred Income1 950     
Creditors Due Within One Year129 007     

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Thursday 18th May 2023
filed on: 26th, May 2023
Free Download (4 pages)

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