Urban Leisure (em) started in year 2014 as Private Limited Company with registration number 09332275. The Urban Leisure (em) company has been functioning successfully for 10 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 28 November 2014. As of 25 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 | 09332275 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 24th December |
| Company age | 10 years old |
| Account next due date | Thu, 21st Dec 2023 (126 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2014
Position: Director
Appointed: 28 November 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Urban Leisure Holdings Limited from London, United Kingdom. This PSC is classified 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
Finsgate 5-7 Cranwood Street, London, EC1V 9EE, 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 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 76 194 | 94 863 | 270 812 | 119 727 | 1 000 | 14 593 | 136 399 | 140 234 |
| Current Assets | 251 082 | 309 334 | 358 701 | 210 156 | 88 756 | 64 731 | 201 647 | 203 962 |
| Debtors | 160 610 | 202 160 | 80 711 | 80 494 | 77 507 | 44 992 | 49 545 | 53 516 |
| Net Assets Liabilities | -356 189 | -614 182 | -794 478 | -852 063 | -876 892 | -1 027 123 | -1 102 657 | -1 172 186 |
| Other Debtors | 160 510 | 89 241 | 80 711 | 77 553 | 75 207 | 44 992 | 49 545 | 51 568 |
| Property Plant Equipment | 609 663 | 560 887 | 480 490 | 438 026 | 375 187 | 316 173 | 265 410 | 211 058 |
| Total Inventories | 14 278 | 12 311 | 7 178 | 9 935 | 10 249 | 5 146 | 15 703 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 710 | 204 107 | 297 851 | 381 964 | 453 335 | 519 769 | 580 414 | 639 840 |
| Amounts Owed By Related Parties | 100 | 112 919 | ||||||
| Amounts Owed To Group Undertakings | 871 843 | 1 204 663 | ||||||
| Average Number Employees During Period | 20 | 23 | 19 | 14 | 13 | |||
| Bank Borrowings Overdrafts | 8 643 | |||||||
| Creditors | 58 680 | 27 613 | 1 373 487 | 1 313 660 | 1 158 671 | 1 320 940 | 1 427 742 | 1 408 619 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 486 875 | 384 375 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 397 | 93 743 | 84 113 | 71 371 | 66 434 | 60 645 | 59 426 | |
| Net Current Assets Liabilities | -874 671 | -1 124 035 | 114 796 | 38 070 | -78 909 | -7 857 | 68 121 | 37 183 |
| Other Creditors | 58 680 | 27 613 | 1 373 487 | 1 313 660 | 1 158 671 | 1 320 940 | 1 427 742 | 1 408 619 |
| Other Taxation Social Security Payable | 8 097 | 51 470 | 43 892 | 46 731 | 58 495 | 34 949 | 37 777 | 61 341 |
| Property Plant Equipment Gross Cost | 711 373 | 764 994 | 778 341 | 819 989 | 828 522 | 835 942 | 845 824 | 850 898 |
| Provisions For Liabilities Balance Sheet Subtotal | 32 501 | 23 421 | 16 277 | 14 499 | 14 499 | 14 499 | 8 446 | 11 808 |
| Total Additions Including From Business Combinations Property Plant Equipment | 53 621 | 13 347 | 41 650 | 8 533 | 7 420 | 9 882 | 5 074 | |
| Total Assets Less Current Liabilities | -265 008 | -563 148 | 595 286 | 476 096 | 296 278 | 308 316 | 333 531 | 248 241 |
| Trade Creditors Trade Payables | 160 525 | 71 946 | 82 469 | 50 518 | 49 928 | 6 707 | 22 155 | 48 872 |
| Trade Debtors Trade Receivables | 2 941 | 2 300 | 1 948 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 4th April 2024. New Address: 2 Leman Street London E1W 9US. Previous address: Finsgate 5-7 Cranwood Street London EC1V 9EE filed on: 4th, April 2024 |
address | Free Download (1 page) |
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