Founded in 2015, Urban Leisure (pe), classified under reg no. 09635469 is an active company. Currently registered at Finsgate EC1V 9EE, London the company has been in the business for nine years. Its financial year was closed on Thursday 26th December and its latest financial statement was filed on 2021/12/31.
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 11 June 2015. As of 7 May 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 | 09635469 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 26th December |
| Company age | 9 years old |
| Account next due date | Wed, 27th Dec 2023 (132 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2015
Position: Director
Appointed: 11 June 2015
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Urban Leisure Holdings Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned 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 | 6 324 | 12 758 | |||||
| Current Assets | 84 906 | 168 852 | 13 558 | ||||
| Debtors | 84 906 | 162 528 | 800 | ||||
| Net Assets Liabilities | -52 077 | -205 696 | -211 301 | -216 154 | -214 578 | -214 578 | -214 578 |
| Other Debtors | 70 806 | 130 525 | 800 | ||||
| Property Plant Equipment | 156 406 | 166 166 | 4 960 | 2 977 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 361 | 17 311 | 3 192 | 5 175 | |||
| Amounts Owed By Related Parties | 14 100 | 32 003 | |||||
| Amounts Owed To Group Undertakings | 222 194 | 460 860 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 292 946 | 540 428 | 218 744 | 213 615 | 213 088 | 213 742 | 214 578 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 950 | 1 334 | 1 983 | ||||
| Net Current Assets Liabilities | -208 040 | -371 576 | 2 679 | -4 950 | -1 490 | -836 | |
| Other Creditors | 2 350 | 8 546 | 218 744 | 213 615 | 213 088 | 213 742 | 214 578 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 454 | 5 175 | |||||
| Other Disposals Property Plant Equipment | 203 160 | 8 152 | |||||
| Other Taxation Social Security Payable | 7 829 | ||||||
| Property Plant Equipment Gross Cost | 158 767 | 183 477 | 8 152 | 8 152 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 443 | 286 | 196 | 566 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 710 | 27 835 | |||||
| Total Assets Less Current Liabilities | -51 634 | -205 410 | 7 639 | -1 973 | -1 490 | ||
| Trade Creditors Trade Payables | 68 402 | 71 022 | 600 | 692 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2022/12/26 filed on: 27th, September 2023 |
accounts | Free Download (1 page) |
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