Urban Forest Ltd
17 Clarendon Road BT1 3BG Belfast
Number: NI053454
Incorporation date: 2005-01-05
Dissolution date: 2017-01-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number NI053454 nineteen years ago, Urban Forest Limited had been a private limited company until Wed, 11th Jan 2017 - the time it was officially closed. The last known office address was 17 Clarendon Road, Belfast.
Mary D. was the company's managing director, appointed eleven years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | ||||
| Net Worth | -1 253 424 | -1 307 641 | -1 533 503 | -1 595 259 |
| Balance Sheet | ||||
| Cash Bank In Hand | 22 715 | 106 935 | 121 761 | 1 622 |
| Current Assets | 272 062 | 405 843 | 369 274 | 298 422 |
| Debtors | 139 886 | 151 910 | 101 504 | 211 075 |
| Net Assets Liabilities Including Pension Asset Liability | -1 253 424 | -1 307 641 | -1 533 503 | -1 595 259 |
| Stocks Inventory | 109 461 | 146 998 | 146 009 | 85 725 |
| Tangible Fixed Assets | 2 912 184 | 2 695 473 | 2 536 408 | 2 355 179 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -1 253 425 | -1 307 642 | -1 533 504 | -1 595 260 |
| Shareholder Funds | -1 253 424 | -1 307 641 | -1 533 503 | -1 595 259 |
| Other Financial Data | ||||
| Accruals Deferred Income | 199 393 | 169 485 | 144 062 | 122 453 |
| Creditors Due After One Year | 3 157 473 | 3 009 802 | 2 879 785 | 2 818 281 |
| Creditors Due Within One Year | 1 080 804 | 1 229 670 | 1 415 338 | 1 308 126 |
| Fixed Assets | 2 912 184 | 2 695 473 | 2 536 408 | 2 355 179 |
| Net Current Assets Liabilities | -808 742 | -823 827 | -1 046 064 | -1 009 704 |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 25 945 | 53 490 | 31 962 | |
| Tangible Fixed Assets Cost Or Valuation | 4 325 086 | 4 351 031 | 4 404 521 | 4 401 194 |
| Tangible Fixed Assets Depreciation | 1 412 902 | 1 655 558 | 1 868 113 | 2 046 015 |
| Tangible Fixed Assets Depreciation Charged In Period | 242 656 | 212 555 | 177 905 | |
| Tangible Fixed Assets Disposals | 35 286 | |||
| Total Assets Less Current Liabilities | 2 103 442 | 1 871 646 | 1 490 344 | 1 345 475 |
Role: Director
Appointed: 05 March 2013
Latest update: 8 October 2023
Role: Secretary
Appointed: 11 January 2005
Latest update: 8 October 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Confirmation statement next due date | 19 January 2018 |
| Return last made up date | 05 January 2015 |
| Annual Accounts 5 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 5 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 31 March 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 31 March 2014 |
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