Urban Real Estate started in year 1991 as Private Limited Company with registration number 02653483. The Urban Real Estate company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in London at Finsgate. Postal code: EC1V 9EE.
The firm has one director. Denis Z., appointed on 11 October 1991. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Peter Z. and who left the the firm on 29 September 2015. In addition, there is one former secretary - Kevin G. who worked with the the firm until 9 March 1995.
Office Address | Finsgate |
Office Address2 | 5-7 Cranwood Street |
Town | London |
Post code | EC1V 9EE |
Country of origin | United Kingdom |
Registration Number | 02653483 |
Date of Incorporation | Fri, 11th Oct 1991 |
Industry | Buying and selling of own real estate |
End of financial Year | 29th April |
Company age | 33 years old |
Account next due date | Mon, 29th Jan 2024 (60 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Denis Z. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ralph Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Denis Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ralph Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 400 554 | 418 073 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 892 | 476 | 761 | 421 | 952 | 180 | 593 | 296 | ||
Current Assets | 71 730 | 90 818 | 6 338 | 16 288 | 32 886 | 12 242 | 17 994 | 17 193 | 17 215 | |
Debtors | 38 | 5 620 | 2 610 | 5 862 | 15 527 | 32 465 | 11 290 | 17 814 | 16 600 | 16 919 |
Net Assets Liabilities | 267 161 | 294 209 | 300 234 | 282 442 | 287 546 | 283 718 | 284 560 | |||
Other Debtors | 4 840 | 9 128 | 11 468 | 12 619 | ||||||
Cash Bank In Hand | 71 692 | 85 198 | ||||||||
Tangible Fixed Assets | 340 000 | 340 000 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 8 | 8 | ||||||||
Profit Loss Account Reserve | 152 270 | 169 789 | ||||||||
Shareholder Funds | 400 554 | 418 073 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 800 | 1 600 | 1 650 | 1 650 | 1 650 | 2 107 | 1 650 | 1 650 | ||
Average Number Employees During Period | 4 | 4 | ||||||||
Corporation Tax Payable | 5 650 | 6 940 | 6 344 | 6 574 | 2 160 | 4 528 | 6 022 | 5 874 | ||
Creditors | 57 843 | 32 775 | 15 677 | 26 250 | 23 398 | 24 046 | 27 073 | 26 253 | ||
Deferred Income | 5 438 | 5 663 | 6 292 | 3 583 | 6 292 | 6 292 | ||||
Investment Property | 340 770 | 340 770 | 340 770 | 340 770 | 340 770 | 340 770 | 340 770 | 340 770 | ||
Investment Property Fair Value Model | 340 770 | 340 770 | 340 770 | 340 770 | 340 770 | |||||
Net Current Assets Liabilities | 60 554 | 78 073 | -26 437 | 611 | 6 636 | -11 156 | -6 052 | -9 880 | -9 038 | |
Number Shares Issued Fully Paid | 4 | 4 | ||||||||
Other Creditors | 50 000 | 23 500 | 365 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | ||
Other Taxation Social Security Payable | 393 | 735 | 1 880 | 2 263 | 3 196 | 3 728 | 3 009 | 2 337 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 47 172 | 47 172 | 47 172 | 47 172 | 47 172 | 47 172 | 47 172 | |||
Total Assets Less Current Liabilities | 400 554 | 418 073 | 314 333 | 341 381 | 347 406 | 329 614 | 334 718 | 330 890 | 331 732 | |
Trade Debtors Trade Receivables | 2 610 | 5 862 | 15 527 | 32 465 | 6 450 | 8 686 | 5 132 | 4 300 | ||
Creditors Due Within One Year | 11 176 | 12 745 | ||||||||
Number Shares Allotted | 8 | |||||||||
Revaluation Reserve | 248 276 | 248 276 | ||||||||
Share Capital Allotted Called Up Paid | 8 | 8 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 14th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy