Urban Lighthouse Limited is a private limited company registered at 70 Hamilton Road, Southville, Bristol BS3 1PB. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 1 director.
Director Laurence I., appointed on 09 October 2017.
The company is officially categorised as "real estate agencies" (Standard Industrial Classification code: 68310).
The last confirmation statement was sent on 2023-10-07 and the date for the following filing is 2024-10-21. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 70 Hamilton Road |
Office Address2 | Southville |
Town | Bristol |
Post code | BS3 1PB |
Country of origin | United Kingdom |
Registration Number | 11002004 |
Date of Incorporation | Mon, 9th Oct 2017 |
Industry | Real estate agencies |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Laurence I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laurence I.
Notified on | 9 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 34 084 | 55 440 | 56 380 | 77 610 | 78 515 | 35 188 |
Current Assets | 34 419 | 60 767 | 60 598 | 80 255 | 83 315 | 35 188 |
Debtors | 5 290 | 4 219 | 2 345 | 4 800 | ||
Net Assets Liabilities | -6 567 | 13 722 | 9 387 | 17 049 | 15 159 | 13 727 |
Other Debtors | 298 | |||||
Property Plant Equipment | 15 090 | 15 342 | 13 611 | 9 918 | 7 623 | |
Total Inventories | 335 | 37 | 300 | |||
Other | ||||||
Accrued Liabilities | 840 | 1 741 | 1 000 | 800 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 643 | 3 286 | 4 929 | 6 482 | 7 766 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 031 | 10 144 | 14 682 | 17 987 | 20 527 | |
Additions Other Than Through Business Combinations Intangible Assets | 8 214 | -7 766 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 121 | 5 365 | 2 807 | 3 053 | 245 | |
Average Number Employees During Period | 1 | 2 | 4 | 3 | 2 | 1 |
Creditors | 62 647 | 67 315 | 68 107 | 74 408 | 75 778 | 21 461 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -7 766 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 527 | |||||
Disposals Intangible Assets | -448 | |||||
Disposals Property Plant Equipment | -3 441 | -28 150 | ||||
Fixed Assets | 21 661 | 20 270 | 16 896 | 11 202 | 7 623 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 643 | 1 643 | 1 643 | 1 553 | 1 284 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 031 | 5 113 | 4 538 | 3 305 | 2 540 | |
Intangible Assets | 6 571 | 4 928 | 3 285 | 1 284 | ||
Intangible Assets Gross Cost | 8 214 | 8 214 | 8 214 | 7 766 | 7 766 | |
Net Current Assets Liabilities | -28 228 | -6 548 | -7 509 | 5 847 | 7 536 | 13 727 |
Other Creditors | 62 647 | 66 089 | 67 362 | 68 080 | 71 142 | 18 584 |
Other Inventories | 335 | 37 | 300 | |||
Prepayments | 40 | 1 719 | 2 047 | 2 159 | ||
Property Plant Equipment Gross Cost | 20 121 | 25 486 | 28 293 | 27 905 | 28 150 | |
Taxation Social Security Payable | 386 | 746 | 4 587 | 3 637 | 2 077 | |
Trade Debtors Trade Receivables | 5 250 | 2 500 | 2 640 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, April 2024 |
gazette | Free Download (1 page) |
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