Urban Innovation Company (uic) Limited in Belfast, BT1 5EF

Description

Data updated on: 01-11-2023

Registered as NI020783 37 years ago, Urban Innovation Company (uic) Limited was set up as a Private Limited Company. The company's actual registration address is 42-46 Fountain Street, Belfast. Established as Euro - Payphone, the firm used the business name until Wed, 14th Nov 2018, then it got changed to Urban Innovation Company (uic) Limited. The firm's registered with SIC code 61100 which stands for Wired telecommunications activities. 2023-01-31 is the last time when account status updates were filed.

At present, the following firm is the workplace of just one director: Patrick F., who was chosen to lead the company on Thu, 26th Jul 2018. The following firm had been controlled by Philip A. till 2020. What is more a different director, namely Damian C. resigned on Thu, 30th Jan 2020.

Patrick F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Urban Innovation Company (uic) Limited 2018-11-14
Euro - Payphone Limited 1987-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2017-12-31	2018-12-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	558	2 856	4 781	9 401	1 048

Balance Sheet
Cash Bank On Hand											31 424	42 974
Current Assets	16 695	21 471	19 547	23 440	18 823	11 884				59 170	417 978	252 251
Debtors	16 695	21 471	19 547	20 919			100		13 100	59 170	386 554	209 277
Net Assets Liabilities					1 048	2 482	764	764	-41 499
Other Debtors							100		100	54 090	42 878	51 010
Property Plant Equipment										238 436	227 577	204 450
Cash Bank In Hand				2 521
Net Assets Liabilities Including Pension Asset Liability	558	2 856	4 781	9 401	1 048
Tangible Fixed Assets	37 698	29 570	22 779	17 086

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	458	2 756	4 683	9 301
Shareholder Funds	558	2 856	4 781	9 401	1 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										20 250	40 864	60 625
Additions Other Than Through Business Combinations Property Plant Equipment										743 440	9 755
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts									32
Bank Overdrafts									32
Corporation Tax Recoverable											330 902	145 493
Creditors					21 758	15 197	864	864	54 599	929 092	1 263 090	1 336 157
Increase From Depreciation Charge For Year Property Plant Equipment										266 962	20 614	20 322
Net Current Assets Liabilities	3 471	7 119	6 770	6 370	-2 935	3 313	864	864	-41 499	-932 231	-845 112	-1 083 906
Number Shares Issued Fully Paid							100
Other Creditors										891 383	1 233 385	1 304 978
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												561
Other Disposals Property Plant Equipment												3 366
Other Taxation Social Security Payable									1 075
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost										743 440	268 441	265 075
Taxation Social Security Payable									1 075
Total Assets Less Current Liabilities	41 169	36 689	29 549	23 456	9 881	4 131	764	764	-41 499	-393 444	-617 535	-879 456
Total Borrowings									32
Trade Creditors Trade Payables							864		53 492	37 709	29 705	31 179
Trade Debtors Trade Receivables									13 000	5 080	12 774	12 774
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Fixed Assets	37 698	29 570	22 779	17 086	12 816	7 444
Creditors Due After One Year	40 611	33 833	24 768	14 055	8 833
Creditors Due Within One Year	13 224	14 352	12 777	17 070	21 758
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 727	600
Tangible Fixed Assets Cost Or Valuation	275 693	277 420	278 020	278 020
Tangible Fixed Assets Depreciation	237 995	247 850	255 241	260 934
Tangible Fixed Assets Depreciation Charged In Period		9 855	7 391	5 693
Amount Specific Advance Or Credit Directors	191	4 657

Company staff

Patrick F.

Role: Director

Appointed: 26 July 2018

Latest update: 31 March 2024

Philip A.

Role: Director

Appointed: 02 May 2019

Resigned: 30 January 2020

Latest update: 31 March 2024

Damian C.

Role: Director

Appointed: 26 July 2018

Resigned: 30 January 2020

Latest update: 31 March 2024

Jacqueline J.

Role: Secretary

Appointed: 01 March 1994

Resigned: 26 July 2018

Latest update: 31 March 2024

Jacqueline J.

Role: Director

Appointed: 06 December 1990

Resigned: 26 July 2018

Latest update: 31 March 2024

Gerard J.

Role: Director

Appointed: 06 December 1990

Resigned: 26 July 2018

Latest update: 31 March 2024

People with significant control

Patrick F.

Notified on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wildstone Capital Limited

Address: 6th Floor, Charlotte Building 17 Gresse Street, London, W1T 1QL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 07275191

Notified on 26 July 2018

Ceased on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gerard J.

Notified on 6 April 2016

Ceased on 26 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 August 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Urban Innovation Company (uic) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick F.

Philip A.

Damian C.

Jacqueline J.

Jacqueline J.

Gerard J.

People with significant control

Patrick F.

Wildstone Capital Limited

Gerard J.

Accounts Documents

Company filings

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