Urban Prospects started in year 2015 as Private Limited Company with registration number 09581542. The Urban Prospects company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at 40 Pen-y-dre. Postal code: CF14 6EQ.
The firm has one director. Nigel H., appointed on 8 May 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Pen-y-dre |
Office Address2 | Rhiwbina |
Town | Cardiff |
Post code | CF14 6EQ |
Country of origin | United Kingdom |
Registration Number | 09581542 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Nigel H. The abovementioned PSC and has 75,01-100% shares.
Nigel H.
Notified on | 8 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 814 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 329 | 45 029 | 29 779 | 27 122 | 20 876 | 13 237 | 10 237 | 4 900 |
Net Assets Liabilities | 19 512 | 12 141 | 8 820 | 3 207 | ||||
Cash Bank In Hand | 7 329 | |||||||
Cash Bank On Hand | 7 329 | 39 252 | 27 028 | 25 883 | ||||
Debtors | 5 777 | 2 751 | 1 239 | |||||
Property Plant Equipment | 1 022 | 818 | 654 | 490 | ||||
Tangible Fixed Assets | 1 022 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 813 | |||||||
Shareholder Funds | 3 814 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 4 537 | 10 294 | 1 950 | 1 971 | 1 732 | 1 372 | 1 693 | 1 693 |
Fixed Assets | 490 | 368 | 276 | 276 | ||||
Net Current Assets Liabilities | 2 792 | 34 735 | 27 829 | 25 151 | 19 144 | 11 865 | 8 544 | 3 207 |
Total Assets Less Current Liabilities | 3 814 | 35 553 | 28 483 | 25 641 | 19 512 | 12 141 | 8 820 | 3 207 |
Accrued Liabilities | 600 | 600 | 600 | 599 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 256 | 460 | 624 | 788 | ||||
Corporation Tax Payable | 1 485 | 8 644 | ||||||
Corporation Tax Recoverable | 1 187 | 1 239 | ||||||
Creditors Due Within One Year | 4 537 | |||||||
Dividends Paid | 3 000 | 2 000 | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 164 | 164 | |||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Par Value Share | 0 | 0 | 0 | 0 | ||||
Profit Loss | 34 739 | -5 070 | -842 | |||||
Property Plant Equipment Gross Cost | 1 278 | 1 278 | 1 278 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 278 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 278 | |||||||
Tangible Fixed Assets Depreciation | 256 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 256 | |||||||
Trade Debtors Trade Receivables | 5 777 | 1 564 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd February 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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