Urb-it Uk Ltd in Warwick, CV34 4HL

Description

Data updated on: 01-11-2023

The company known as Urb-it Uk was founded on 2016/02/11 as a Private Limited Company. This business's registered office may be reached at Warwick on 1 Chapel Street. Should you want to contact the firm by post, its zip code is CV34 4HL. The office reg. no. for Urb-it Uk Ltd is 09999823. It is known under the name of Urb-it Uk Ltd. Moreover it also was registered as Urb-it London up till the company name was changed 2 years from now. This business's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Urb-it Uk Limited filed its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-02-11.

Within the following business, the full scope of director's duties have so far been carried out by Kevin K. who was arranged to perform management duties in 2018 in February. The business had been guided by Sebastien P. up until two years ago. Furthermore a different director, including Karl S. gave up the position in May 2021. At least one secretary in this firm is a limited company, specifically Goodwille Limited.

Previous company's names
Urb-it Uk Ltd 2022-03-08
Urb-it London Ltd 2016-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 256	3 879	16 217	19 814	240 987	167 508
Current Assets	92 133	33 662	101 532	102 652	597 455	626 277
Debtors	90 877	29 783	85 315	82 838	356 468	458 769
Net Assets Liabilities	-228 521	-2 077 574	-2 149 771	70 798	198 650	7 646
Other Debtors	32 497	23 453	42 457	11 387	203 570	243 685
Property Plant Equipment	2 737	3 941	1 717	1 431	440 705	781 266

Other Financial Data
Audit Fees Expenses		2 800	4 400	5 040	5 295
Other Non-audit Services Fees		2 000	2 275	2 200	2 520
Accrued Income					9 175
Accumulated Depreciation Impairment Property Plant Equipment		4 981	4 608	701	29 140	179 551
Additions Other Than Through Business Combinations Property Plant Equipment			1 008	1 124	467 713	519 085
Administration Support Average Number Employees		1	1
Administrative Expenses		642 803	331 096	505 136	1 447 302	2 343 253
Amounts Owed To Group Undertakings Participating Interests	163 886
Amounts Owed To Related Parties		2 089 459	2 199 754		580 160	1 116 458
Applicable Tax Rate		19	19	19	19
Average Number Employees During Period		6	4	9	227	98
Balances With Banks		3 879	16 217	19 814	240 987
Comprehensive Income Expense		-807 245	-451 535	-652 644	-2 151 148	-4 891 004
Consideration Received For Shares Issued In Period				2 873 213	2 279 000
Cost Sales		67 195	94 864	175 804	1 229 065	3 499 895
Creditors	323 391	2 115 177	2 253 020	33 285	839 510	1 399 897
Deferred Tax Asset Debtors	58 380
Depreciation Expense Property Plant Equipment		4 557	2 655	1 410	28 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-3 029	-5 317		-3 334
Disposals Property Plant Equipment			-3 605	-5 317		-28 113
Distribution Average Number Employees		1	1		205
Finance Lease Liabilities Present Value Total	33 043
Future Minimum Lease Payments Under Non-cancellable Operating Leases		14 574	67 718	61 576	47 500	57 000
Gain Loss On Disposals Property Plant Equipment		-4 188	-577
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss		-163		-98	-113
Government Grant Income				5 653	462
Gross Profit Loss		-61 130	3 614	-6 253	-653 654	-2 393 056
Increase From Depreciation Charge For Year Property Plant Equipment			2 656	1 410	28 439	153 745
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					2 552
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss		103 312	124 053	146 908	55 810
Interest Payable Similar Charges Finance Costs		103 312	124 053	146 908	58 362	164 362
Issue Equity Instruments				2 873 213	2 279 000
Marketing Average Number Employees		1
Minimum Operating Lease Payments Recognised As Expense		92 053	70 344	56 076
Net Current Assets Liabilities	-231 258	-2 081 515	-2 151 488	69 367	-242 055	-773 620
Nominal Value Allotted Share Capital				2 873 213	2 279 000
Number Shares Issued Fully Paid		5 000	5 000	2 878 213	5 157 213	9 857 213
Operating Profit Loss		-703 933	-327 482		-2 092 786	-4 726 642
Other Creditors	56 065	71	18	1 861	46 178	114 737
Other Departments Average Number Employees		1	3	5	12
Other Employee Expense		24 335		5 635	117 870
Other Operating Income Format1				5 653	8 170	9 667
Other Payables Accrued Expenses		10 718	11 729	14 742	39 809
Other Remaining Operating Income				5 653	7 708
Par Value Share			1	1	1	1
Pension Costs Defined Contribution Plan		37 338	5 996	14 367	36 755
Prepayments		4 419	14 457	20 671	48 089	107 071
Profit Loss		-807 245	-451 535	-652 644	-2 151 148	-4 891 004
Profit Loss On Ordinary Activities Before Tax		-807 245	-451 535	-652 644	-2 151 148	-4 891 004
Property Plant Equipment Gross Cost		8 922	6 325	2 132	469 845	960 817
Revenue From Sale Goods		6 065	98 478	169 551	575 411
Selling Average Number Employees		2	1	4	10
Social Security Costs		32 024	12 561	27 263	74 753
Staff Costs Employee Benefits Expense		429 391	168 453	349 091	1 003 732
Taxation Social Security Payable		3 952	5 777	10 658	72 534	69 661
Tax Expense Credit Applicable Tax Rate		-153 377	-85 792	-124 002	-408 718
Tax Increase Decrease From Effect Capital Allowances Depreciation			394	54	5 403
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 042	84	40	946
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		152 335	85 505	121 987	403 201
Tax Increase Decrease From Other Short-term Timing Differences			-191	1 921	-832
Trade Creditors Trade Payables	70 397	10 473	35 742	6 024	140 638	99 041
Trade Debtors Trade Receivables		1 911	28 401	50 780	95 634	108 013
Turnover Revenue		6 065	98 478	169 551	575 411	1 106 839
Unpaid Contributions To Pension Schemes		504
Wages Salaries		335 694	149 896	301 826	774 354
Company Contributions To Money Purchase Plans Directors		4 926
Director Remuneration		100 515
Number Directors Accruing Benefits Under Money Purchase Scheme		1

People with significant control

The companies that control this firm include: Urb-It Ab (Publ) owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockholm, 113 56 and was registered as a PSC under the registration number 556959-9755.

Urb-It Ab (Publ)

Legal authority Sweden

Legal form Corporate

Country registered Sweden

Place registered Nasdaq Omx Nordic

Registration number 556959-9755

Notified on 25 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lage J.

Notified on 11 February 2017

Ceased on 25 February 2019

Nature of control:

1/2 or less of shares

Mats F.

Notified on 11 February 2017

Ceased on 5 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-11
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Urb-it Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin K.

Goodwille Limited

Sebastien P.

Karl S.

Matthew G.

Lage J.

Neville J.

Mats F.

People with significant control

Urb-It Ab (Publ)

Lage J.

Mats F.

Accounts Documents

Company filings

Filing category

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