Urban started in year 2009 as Private Limited Company with registration number 06945051. The Urban company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Westcliff On Sea at 114 Hamlet Court Road. Postal code: SS0 7LP.
The firm has one director. Chunwai Y., appointed on 26 June 2009. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 114 Hamlet Court Road |
Town | Westcliff On Sea |
Post code | SS0 7LP |
Country of origin | United Kingdom |
Registration Number | 06945051 |
Date of Incorporation | Fri, 26th Jun 2009 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Chunwai Y. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Hon T. This PSC owns 25-50% shares. The third one is David Y., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Chunwai Y.
Notified on | 26 June 2017 |
Nature of control: |
significiant influence or control |
Hon T.
Notified on | 26 June 2017 |
Nature of control: |
25-50% shares |
David Y.
Notified on | 26 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 411 | 26 733 | 63 111 | 126 459 | 136 700 | 55 720 |
Current Assets | 467 224 | 162 920 | 217 208 | 175 793 | 219 638 | 164 172 |
Debtors | 428 813 | 128 187 | 146 097 | 41 334 | 76 938 | 104 607 |
Net Assets Liabilities | 201 905 | -172 076 | -215 757 | -152 266 | -72 070 | -86 781 |
Other Debtors | 2 791 | 6 340 | 4 020 | 3 986 | 3 094 | 71 926 |
Property Plant Equipment | 13 881 | 25 712 | 28 644 | 19 219 | 10 710 | 6 657 |
Total Inventories | 8 000 | 8 000 | 8 000 | 8 000 | 6 000 | 3 845 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 971 | 164 679 | 176 253 | 185 678 | 176 852 | 185 600 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 539 | 14 506 | 4 695 | |||
Average Number Employees During Period | 27 | 47 | 46 | 41 | 37 | 21 |
Bank Borrowings | 50 000 | 30 685 | ||||
Bank Overdrafts | 10 | 10 973 | ||||
Creditors | 279 200 | 360 708 | 461 609 | 347 278 | 252 418 | 226 925 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 708 | 11 574 | 9 425 | 8 509 | 8 748 | |
Net Current Assets Liabilities | 188 024 | -197 788 | -244 401 | -171 485 | -32 780 | -62 753 |
Other Creditors | 196 805 | 263 848 | 329 552 | 167 758 | 102 458 | 69 997 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 335 | |||||
Other Disposals Property Plant Equipment | 17 335 | |||||
Property Plant Equipment Gross Cost | 165 852 | 190 391 | 204 897 | 204 897 | 187 562 | 192 257 |
Taxation Social Security Payable | 49 289 | 77 221 | 71 741 | 96 803 | 46 014 | 95 429 |
Total Assets Less Current Liabilities | -152 266 | -22 070 | -56 096 | |||
Trade Creditors Trade Payables | 33 096 | 19 639 | 60 316 | 82 717 | 103 946 | 50 526 |
Trade Debtors Trade Receivables | 426 022 | 121 847 | 142 077 | 37 348 | 73 844 | 32 681 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/26 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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