Urban Creation (alison Court) Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Urban Creation (alison Court) came into being in 2015 as a company enlisted under no 09580775, located at BS32 4JY Bristol at Woodlands Grange Woodlands Lane. The company has been in business for 9 years and its official status is active. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Urban Creation (alison Court) Ltd filed its latest accounts for the period that ended on Tuesday 31st January 2023. The company's most recent confirmation statement was submitted on Monday 8th May 2023.

Taking into consideration this particular firm's constant development, it became vital to appoint other executives: Jonathan B. and Sarah B. who have been aiding each other since 2015 for the benefit of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-9 669

Balance Sheet
Cash Bank In Hand	9 748
Cash Bank On Hand	9 748	5 605	1 177	660	1 499	5 479	16 951	50 233
Current Assets	16 900	132 761	123 731	360 776	445 495	533 035	644 682	288 678
Debtors	7 152	127 156	122 554	360 116	443 996	527 556	627 731	238 445
Net Assets Liabilities	-9 669	522 482	621 941	854 189	938 919	961 811	1 033 823	1 346 171
Net Assets Liabilities Including Pension Asset Liability	-9 669
Other Debtors	5 000	126 517	115 772	352 978	428 508	511 940	617 766	228 334
Property Plant Equipment	1 799	20 406	45 250	50 179	40 502	30 505	23 254	65 384
Tangible Fixed Assets	1 799

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 769
Shareholder Funds	-9 669

Other Financial Data
Accrued Liabilities	12 359	40 201	43 272	57 624	83 824	11 568	12 002	17 519
Accumulated Depreciation Impairment Property Plant Equipment	96	4 110	19 194	34 980	48 480	55 295	63 046	64 486
Additions Other Than Through Business Combinations Investment Property Fair Value Model		308 655				20 455		-750
Bank Borrowings	1 350 000	1 710 000	1 740 000	1 660 000
Bank Borrowings Overdrafts	1 179 040	1 539 040	30 000	1 336 560
Creditors	1 350 000	1 710 000	1 660 000	1 580 000	1 765 462	1 794 338	1 836 382	1 436 453
Creditors Due After One Year	1 350 000
Creditors Due Within One Year	634 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment				940		3 354		20 355
Disposals Investment Property Fair Value Model				431 080
Disposals Property Plant Equipment				3 760		5 692		25 919
Fixed Assets	1 957 647	3 020 406	3 195 250	3 125 179	3 248 252	3 258 710	3 278 254	3 800 384
Increase From Depreciation Charge For Year Property Plant Equipment		4 014	15 084	16 726	13 500	10 169	7 751	21 795
Investment Property	1 955 848	3 000 000	3 150 000	3 075 000	3 207 750	3 228 205	3 255 000	3 735 000
Investment Property Fair Value Model	1 955 848	3 000 000	3 150 000	3 075 000	3 207 750	3 228 205	3 255 000	3 735 000
Net Current Assets Liabilities	-617 316	-648 180	-745 065	-477 890	-305 549	-258 444	-160 218	-560 946
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	598 620	673 159	717 881	689 400	1 765 462	1 794 338	1 836 382	1 436 453
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	1 452	639	3 624	7 048	6 342	6 899	9 168	9 654
Property Plant Equipment Gross Cost	1 895	24 516	64 444	85 159	88 982	85 800	86 300	129 870
Provisions For Liabilities Balance Sheet Subtotal		139 744	168 244	213 100	238 322	244 117	247 831	456 814
Secured Debts	1 350 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 895
Tangible Fixed Assets Cost Or Valuation	1 895
Tangible Fixed Assets Depreciation	96
Tangible Fixed Assets Depreciation Charged In Period	96
Total Additions Including From Business Combinations Property Plant Equipment		22 621	39 928	24 475	3 823	2 510	500	69 489
Total Assets Less Current Liabilities	1 340 331	2 372 226	2 450 185	2 647 289	2 942 703	3 000 266	3 118 036	3 239 438
Trade Creditors Trade Payables	15 678	60 808	9 200	5 789	10 425	7 508	11 767	38 231
Trade Debtors Trade Receivables	700		3 158	90	9 146	8 717	797	457
Profit Loss					84 730	22 892	72 012	312 348

Company staff

Jonathan B.

Role: Director

Appointed: 08 May 2015

Latest update: 16 December 2023

Sarah B.

Role: Director

Appointed: 08 May 2015

Latest update: 16 December 2023

People with significant control

Executives who have control over the firm are as follows: Jonathan B. has substantial control or influence over the company. Urban Creation Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Bristol, BS8 4UD and was registered as a PSC under the reg no 10644831.

Jonathan B.

Notified on 9 May 2016

Nature of control:

substantial control or influence

Urban Creation Management Ltd

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 10644831

Notified on 9 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah B.

Notified on 9 May 2016

Ceased on 9 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 6 February 2017
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Urban Creation (alison Court) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Sarah B.

People with significant control

Jonathan B.

Urban Creation Management Ltd

Sarah B.

Accounts Documents

Company filings

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