Urban Leisure (city) started in year 2014 as Private Limited Company with registration number 08899104. The Urban Leisure (city) company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Finsgate. Postal code: EC1V 9EE.
The firm has 2 directors, namely Daniel K., Hezi Y.. Of them, Daniel K., Hezi Y. have been with the company the longest, being appointed on 17 February 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Finsgate |
| Office Address2 | 5-7 Cranwood Street |
| Town | London |
| Post code | EC1V 9EE |
| Country of origin | United Kingdom |
| Registration Number | 08899104 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 25th December |
| Company age | 10 years old |
| Account next due date | Thu, 21st Dec 2023 (128 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2014
Position: Director
Appointed: 17 February 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Urban Leisure Holdings Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", 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.
Urban Leisure Holdings Limited
2 Leman Street, London, E1W 9US, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06441181 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 78 344 | 9 648 | 179 447 | 101 953 | 10 715 | 12 591 | 13 552 |
| Current Assets | 115 872 | 68 958 | 240 991 | 167 014 | 82 673 | 59 564 | 16 337 |
| Debtors | 28 752 | 49 795 | 53 422 | 53 603 | 63 325 | 42 312 | 2 785 |
| Net Assets Liabilities | -306 991 | -414 069 | -501 983 | -531 285 | -636 704 | -823 986 | -893 448 |
| Other Debtors | 26 277 | 47 507 | 53 422 | 52 493 | 61 445 | 42 312 | 2 555 |
| Property Plant Equipment | 209 596 | 176 436 | 164 536 | 143 967 | 138 394 | 122 624 | |
| Total Inventories | 8 776 | 9 515 | 8 122 | 11 458 | 8 633 | 4 661 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 323 | 93 131 | 121 014 | 147 473 | 169 688 | 190 531 | 17 950 |
| Amounts Owed By Related Parties | 2 475 | 2 288 | |||||
| Amounts Owed To Group Undertakings | 466 255 | 527 740 | |||||
| Average Number Employees During Period | 18 | 18 | 13 | 5 | |||
| Creditors | 620 104 | 651 149 | 796 042 | 683 977 | 723 184 | 866 091 | 876 421 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 652 | 27 882 | 26 459 | 22 215 | 20 843 | 19 114 | |
| Net Current Assets Liabilities | -504 232 | -582 191 | 135 376 | 14 578 | -46 061 | -75 118 | -17 027 |
| Other Creditors | 69 777 | 70 606 | 796 042 | 683 977 | 723 184 | 866 091 | 876 421 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 844 | 191 695 | |||||
| Other Disposals Property Plant Equipment | 22 500 | 296 705 | |||||
| Other Taxation Social Security Payable | 27 528 | 21 743 | 20 279 | 39 596 | 39 636 | 9 602 | 16 254 |
| Property Plant Equipment Gross Cost | 273 919 | 269 567 | 285 550 | 291 440 | 308 082 | 313 155 | 17 950 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 355 | 8 314 | 5 853 | 5 853 | 5 853 | 5 401 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 148 | 15 982 | 5 890 | 16 642 | 5 073 | 1 500 | |
| Total Assets Less Current Liabilities | -294 636 | -405 755 | 299 912 | 158 545 | 92 333 | 47 506 | -17 027 |
| Trade Creditors Trade Payables | 56 544 | 31 060 | 54 341 | 35 803 | 31 064 | 91 624 | |
| Trade Debtors Trade Receivables | 1 110 | 1 880 | 230 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 25th December 2022 filed on: 21st, September 2023 |
accounts | Free Download (1 page) |
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