Founded in 2011, Urban Vision Enterprise Cic, classified under reg no. 07690116 is an active company. Currently registered at Foxlowe Arts Centre First Floor ST13 6AD, Leek the company has been in the business for thirteen years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely David C., Hannah B.. Of them, David C., Hannah B. have been with the company the longest, being appointed on 1 July 2011. As of 11 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | Foxlowe Arts Centre First Floor |
Office Address2 | Stockwell Street |
Town | Leek |
Post code | ST13 6AD |
Country of origin | United Kingdom |
Registration Number | 07690116 |
Date of Incorporation | Fri, 1st Jul 2011 |
Industry | Development of building projects |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is David C. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Hannah B. This PSC has significiant influence or control over the company,.
David C.
Notified on | 19 July 2016 |
Nature of control: |
significiant influence or control |
Hannah B.
Notified on | 19 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 44 029 | 44 302 | 95 722 | 146 159 | 187 051 |
Current Assets | 86 899 | 87 699 | 118 829 | 159 430 | 215 288 |
Debtors | 42 870 | 43 397 | 23 107 | 13 271 | 28 237 |
Net Assets Liabilities | 75 222 | 71 714 | 101 026 | 129 697 | 180 837 |
Other Debtors | 2 318 | 2 115 | 2 457 | 3 131 | 3 080 |
Property Plant Equipment | 3 417 | 1 495 | 3 516 | 4 125 | 4 518 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 370 | 8 292 | 9 630 | 5 739 | 10 348 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 15 094 | 17 480 | 21 319 | 33 858 | 38 969 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 915 | 6 832 | |||
Disposals Property Plant Equipment | 1 915 | 6 832 | |||
Fixed Assets | 3 417 | 1 495 | 3 516 | 4 125 | 4 518 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 922 | 3 253 | 2 941 | 4 609 | |
Net Current Assets Liabilities | 71 805 | 70 219 | 97 510 | 125 572 | 176 319 |
Other Creditors | 1 200 | 1 200 | 3 283 | 3 611 | 1 526 |
Property Plant Equipment Gross Cost | 9 787 | 9 787 | 13 146 | 9 864 | 14 866 |
Taxation Social Security Payable | 13 894 | 16 280 | 18 036 | 30 247 | 37 443 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 274 | 3 550 | 5 002 | ||
Total Assets Less Current Liabilities | 75 222 | 71 714 | 101 026 | 129 697 | 180 837 |
Trade Debtors Trade Receivables | 40 552 | 41 282 | 20 650 | 10 140 | 25 157 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st July 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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