Founded in 2016, Urban Place Lab, classified under reg no. 10265954 is an active company. Currently registered at Suite 2 Victoria House GU9 7QU, Farnham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Tina S., Katarina G. and James G.. In addition one secretary - Katarina G. - is with the company. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2 Victoria House |
| Town | Farnham |
| Post code | GU9 7QU |
| Country of origin | United Kingdom |
| Registration Number | 10265954 |
| Date of Incorporation | Wed, 6th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (562 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 30 March 2017
Position: Director
Appointed: 01 September 2016
Position: Secretary
Appointed: 06 July 2016
Position: Director
Appointed: 06 July 2016
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Tina S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James G. This PSC owns 75,01-100% shares.
Tina S.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James G.
| Notified on | 6 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 186 136 | 249 348 | 154 498 | 164 366 | 133 306 | 108 119 | 59 534 | 45 330 |
| Current Assets | 259 756 | 397 264 | 264 506 | 203 885 | 259 103 | 184 668 | 120 193 | 92 810 |
| Debtors | 73 620 | 147 916 | 110 008 | 39 519 | 125 797 | 76 549 | 60 659 | 47 480 |
| Net Assets Liabilities | 176 251 | 275 777 | 191 549 | 136 825 | 140 902 | 61 349 | 36 425 | 1 117 |
| Property Plant Equipment | 4 531 | 3 530 | 1 802 | 3 148 | 27 552 | 17 958 | 16 274 | 10 275 |
| Other | ||||||||
| Accrued Liabilities | 1 870 | 1 550 | 1 628 | 1 700 | 1 700 | 1 700 | 1 970 | 1 970 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 262 | 5 154 | 8 621 | 11 105 | 26 069 | 35 891 | 44 673 | 50 966 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 10 000 | 10 000 | 10 000 | |||||
| Bank Borrowings Overdrafts | 50 000 | 31 667 | 21 667 | 11 667 | ||||
| Corporation Tax Payable | 54 622 | 87 972 | 44 459 | 33 375 | 17 118 | 21 889 | 37 254 | 56 027 |
| Creditors | 87 130 | 124 346 | 74 088 | 69 610 | 145 155 | 33 513 | 24 011 | 11 667 |
| Finance Lease Liabilities Present Value Total | 11 758 | 1 846 | 2 344 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 262 | 2 892 | 3 467 | 2 484 | 14 964 | 9 822 | 8 782 | 6 293 |
| Net Current Assets Liabilities | 172 626 | 272 918 | 190 418 | 134 275 | 113 948 | 80 316 | 47 254 | 4 606 |
| Other Creditors | 1 026 | 1 302 | 1 536 | 4 947 | 1 065 | 1 990 | ||
| Other Taxation Social Security Payable | -601 | -601 | 1 125 | |||||
| Prepayments | 6 578 | 7 308 | 921 | |||||
| Prepayments Accrued Income | 9 935 | |||||||
| Property Plant Equipment Gross Cost | 6 793 | 8 684 | 10 423 | 14 253 | 53 621 | 53 849 | 60 947 | 61 241 |
| Provisions For Liabilities Balance Sheet Subtotal | 906 | 671 | 671 | 598 | 598 | 3 412 | 3 092 | 2 097 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 793 | 1 891 | 1 739 | 3 830 | 39 368 | 228 | 7 098 | 294 |
| Total Assets Less Current Liabilities | 177 157 | 276 448 | 192 220 | 137 423 | 141 500 | 122 554 | 63 528 | 14 881 |
| Trade Creditors Trade Payables | 3 282 | 4 109 | 1 116 | 604 | 999 | 310 | ||
| Trade Debtors Trade Receivables | 73 620 | 147 916 | 110 008 | 39 519 | 119 219 | 69 241 | 59 738 | 37 545 |
| Amounts Owed To Directors | 13 375 | 4 155 | 395 | |||||
| Value-added Tax Payable | 49 153 | 31 573 | 20 131 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 2nd, December 2024 |
accounts | Free Download (8 pages) |
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