Founded in 2016, Urbosa, classified under reg no. 10015179 is an active company. Currently registered at Wincaves Farm Worthing Road RH13 8NU, Horsham the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Lea B., Scott B.. Of them, Lea B., Scott B. have been with the company the longest, being appointed on 19 February 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Wincaves Farm Worthing Road |
Office Address2 | Dial Post |
Town | Horsham |
Post code | RH13 8NU |
Country of origin | United Kingdom |
Registration Number | 10015179 |
Date of Incorporation | Fri, 19th Feb 2016 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Scott B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 483 844 | 753 217 | 1 145 246 | 1 254 466 | 980 709 | 1 588 312 | 2 211 479 |
Current Assets | 100 | 502 619 | 771 623 | 1 206 636 | 1 606 200 | 1 404 117 | 2 090 262 | 2 865 881 |
Debtors | 18 775 | 18 406 | 22 142 | 262 413 | 271 733 | 364 072 | 501 520 | |
Other Debtors | 262 413 | 271 733 | 271 085 | 450 755 | ||||
Property Plant Equipment | 834 060 | 1 020 776 | 951 395 | 949 105 | 886 256 | 823 373 | 640 355 | |
Total Inventories | 39 248 | 89 321 | 151 675 | 137 878 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 688 | 124 954 | 194 314 | 257 056 | 319 905 | 382 788 | 265 806 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||
Creditors | 242 367 | 108 350 | 168 945 | 31 706 | 24 682 | 104 200 | 131 455 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 688 | 69 360 | 62 849 | 62 883 | 35 672 | |||
Net Current Assets Liabilities | 100 | 260 252 | 663 273 | 1 037 691 | 1 574 494 | 1 379 435 | 1 986 062 | 2 734 426 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 199 393 | 43 489 | 240 | -48 457 | 561 | 276 | 34 252 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 152 654 | |||||||
Other Disposals Property Plant Equipment | 6 520 | 15 620 | 300 000 | |||||
Other Taxation Social Security Payable | 42 974 | 64 861 | 168 705 | 80 163 | 24 121 | 103 924 | 97 203 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 888 748 | 1 145 730 | 1 145 709 | 1 206 161 | 1 206 161 | 1 206 161 | 906 161 | |
Total Additions Including From Business Combinations Property Plant Equipment | 895 268 | 15 599 | ||||||
Total Assets Less Current Liabilities | 100 | 1 094 312 | 1 684 049 | 1 989 086 | 2 523 599 | 2 265 691 | 2 809 435 | 3 374 781 |
Trade Debtors Trade Receivables | 92 987 | 50 765 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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