Urban-care Ltd. in Margate, CT9 2PT

Description

Data updated on: 01-11-2023

10617012 - registration number assigned to Urban-care Ltd.. This firm was registered as a Private Limited Company on Mon, 13th Feb 2017. This firm has been active in this business for seven years. The company can be contacted at 274 Northdown Road in Margate. The main office's post code assigned to this address is CT9 2PT. The firm's declared SIC number is 87900 and has the NACE code: Other residential care activities n.e.c.. Monday 28th February 2022 is the last time when company accounts were filed.

The information about the following firm's MDs shows that there are two directors: Thomas M. and Georgina M. who were appointed on Fri, 26th Jan 2024 and Mon, 13th Feb 2017.

Georgina M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			34 191	93 047	41 184	194 728
Current Assets	5 970	23 504	34 191	95 047	52 883	196 728
Debtors				2 000	11 699	2 000
Net Assets Liabilities	5 980	23 514	-8 166	5 785	-21 720	133 832
Property Plant Equipment			638	2 321	10 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			112	522	2 872	27 446
Average Number Employees During Period			4	7	11	26
Bank Borrowings Overdrafts			34 821	70 796	48 022	68 862
Corporation Tax Payable			7 034	10 395	10 395	30 787
Creditors	3 656		34 821	79 363	67 237	32 563
Increase From Depreciation Charge For Year Property Plant Equipment			112	410	2 350	24 574
Net Current Assets Liabilities	9 887	23 504	26 017	82 827	35 255	90 010
Other Taxation Social Security Payable			7 034		7 233	7 059
Property Plant Equipment Gross Cost			750	2 843	13 134	103 831
Total Additions Including From Business Combinations Property Plant Equipment			750	2 093	10 291	90 697
Total Assets Less Current Liabilities	5 980	23 514	26 655	85 148	45 517	166 395
Accrued Liabilities			1 080	1 140
Other Creditors			1 140
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 573

Company staff

Thomas M.

Role: Director

Appointed: 26 January 2024

Latest update: 13 May 2024

Georgina M.

Role: Director

Appointed: 13 February 2017

Latest update: 13 May 2024

People with significant control

Georgina M.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-13
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Urban-care Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Georgina M.

People with significant control

Georgina M.

Accounts Documents

Company filings

Filing category

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