Ultra Urban Ltd in Belfast, BT9 6GH

Description

Data updated on: 01-11-2023

This business named Ultra Urban was established on 2016-09-19 as a Private Limited Company. The firm's registered office may be reached at Belfast on Suite 2B Cadogan House, 322 Lisburn Road. If you want to contact this company by mail, the postal code is BT9 6GH. The reg. no. for Ultra Urban Ltd is NI640890. The firm's declared SIC number is 55900 - Other accommodation. 2022-09-30 is the last time account status updates were filed.

For eight years, this limited company has only been overseen by a single managing director: Darin M. who has been maintaining it since 2016-09-19.

Executives who have control over this firm are as follows: Darin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darin M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	13 657	164 944	46 523	168 094	290 072	564 138
Net Assets Liabilities	21 681	135 549	163 013	219 820	316 870	660 003
Property Plant Equipment	18 466	39 185	159 031	129 228	112 860	234 086
Current Assets			46 523	196 469	314 450	592 807
Debtors				28 375	24 378	28 669
Other Debtors				28 375	24 378	27 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 593	50 056	85 709	106 473	119 047
Creditors	6 933	57 412	31 164	50 000	36 667	26 847
Increase From Depreciation Charge For Year Property Plant Equipment		19 593	30 463	35 653	20 764	12 574
Net Current Assets Liabilities	6 724	107 532	15 359	141 972	238 947	451 251
Other Creditors	1 796	6 110	3 646	50 000	36 667	26 847
Other Taxation Social Security Payable	5 137	48 806	27 518	32 113	39 619	116 080
Property Plant Equipment Gross Cost	18 466	58 778	209 087	214 937	219 333	353 133
Provisions For Liabilities Balance Sheet Subtotal	3 509	11 168	11 377	6 330	3 220	3 437
Total Additions Including From Business Combinations Property Plant Equipment	18 466	40 312	150 309	5 850	4 396	133 800
Total Assets Less Current Liabilities	25 190	146 717	174 390	276 150	356 757	690 287
Trade Creditors Trade Payables		2 496				641
Average Number Employees During Period						2
Fixed Assets			159 031	134 178	117 810	239 036
Investments Fixed Assets				4 950	4 950	4 950
Other Investments Other Than Loans				4 950	4 950	4 950
Trade Debtors Trade Receivables						895

Company staff

Darin M.

Role: Director

Appointed: 19 September 2016

Latest update: 11 March 2024

People with significant control

Darin M.

Notified on 19 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle M.

Notified on 19 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darin M.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	19 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ultra Urban Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darin M.

People with significant control

Darin M.

Michelle M.

Darin M.

Accounts Documents

Company filings

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