Urbis Living started in year 2014 as Private Limited Company with registration number 08996509. The Urbis Living company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stratford Upon Avon at C/o The Accounting Crew. Postal code: CV37 6GJ.
The firm has one director. Richard C., appointed on 14 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o The Accounting Crew |
Office Address2 | Office Suite 3, Shrieves Walk |
Town | Stratford Upon Avon |
Post code | CV37 6GJ |
Country of origin | United Kingdom |
Registration Number | 08996509 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Richard C. This PSC and has 25-50% shares.
Richard C.
Notified on | 14 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | -103 630 | -114 259 | |||
Balance Sheet | |||||
Cash Bank On Hand | 21 619 | 3 589 | 3 483 | 2 040 | |
Current Assets | 219 267 | 286 219 | 339 200 | 257 384 | 273 870 |
Debtors | 55 528 | 14 205 | 57 160 | 253 901 | 271 830 |
Net Assets Liabilities | -114 259 | -239 298 | -240 776 | -255 317 | |
Other Debtors | 14 205 | 56 810 | 48 890 | 50 024 | |
Property Plant Equipment | 448 | 593 | 449 | 258 | |
Total Inventories | 250 395 | 278 451 | |||
Cash Bank In Hand | 2 817 | 21 619 | |||
Net Assets Liabilities Including Pension Asset Liability | -103 630 | -114 259 | |||
Stocks Inventory | 160 922 | 250 395 | |||
Tangible Fixed Assets | 672 | 448 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 152 | |||
Profit Loss Account Reserve | -104 630 | -265 259 | |||
Shareholder Funds | -103 630 | -114 259 | |||
Other | |||||
Total Fixed Assets Additions | 896 | ||||
Total Fixed Assets Cost Or Valuation | 896 | 896 | |||
Total Fixed Assets Depreciation | 224 | 448 | |||
Total Fixed Assets Depreciation Charge In Period | 224 | 224 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 448 | 795 | 1 210 | 1 401 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 492 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |
Comprehensive Income Expense | -160 629 | -125 039 | |||
Corporation Tax Payable | 9 994 | 35 857 | 50 024 | ||
Creditors | 177 286 | 282 127 | 280 071 | 244 844 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Income Expense Recognised Directly In Equity | 150 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 415 | 191 | ||
Issue Equity Instruments | 150 000 | ||||
Net Current Assets Liabilities | 19 650 | 108 933 | 42 236 | 38 846 | -10 731 |
Other Creditors | 80 373 | 282 127 | 280 071 | 244 844 | |
Other Taxation Social Security Payable | 272 | 9 994 | 59 074 | 2 862 | |
Profit Loss | -160 629 | -125 039 | |||
Property Plant Equipment Gross Cost | 896 | 1 388 | 1 659 | ||
Total Assets Less Current Liabilities | 20 322 | 109 381 | 42 829 | 39 295 | -10 473 |
Trade Creditors Trade Payables | 96 641 | 162 480 | 150 017 | 152 691 | |
Trade Debtors Trade Receivables | 350 | 8 342 | 6 000 | ||
Advances Credits Directors | 43 683 | 8 872 | 30 752 | ||
Advances Credits Made In Period Directors | 42 442 | ||||
Advances Credits Repaid In Period Directors | 77 253 | ||||
Amount Specific Advance Or Credit Directors | 8 872 | 30 752 | 110 329 | 153 919 | |
Amount Specific Advance Or Credit Made In Period Directors | 5 950 | 79 577 | 45 990 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 45 574 | 2 400 | |||
Accrued Liabilities Deferred Income | 1 380 | 40 813 | |||
Amounts Recoverable On Contracts | 53 000 | 500 | |||
Prepayments Accrued Income | 340 | 1 387 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 271 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 123 952 | 223 640 | |||
Creditors Due Within One Year Total Current Liabilities | 199 617 | 177 286 | |||
Fixed Assets | 672 | 448 | |||
Share Premium Account | 0 | 149 848 | |||
Tangible Fixed Assets Additions | 896 | ||||
Tangible Fixed Assets Cost Or Valuation | 896 | 896 | |||
Tangible Fixed Assets Depreciation | 224 | 448 | |||
Tangible Fixed Assets Depreciation Charge For Period | 224 | 224 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 31st, March 2024 |
accounts | Free Download (4 pages) |
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