Urban Innovations Limited in Bristol, BS9 2DR

Description

Data updated on: 01-11-2023

This company called Urban Innovations was started on 2008/02/08 as a Private Limited Company. The enterprise's head office can be gotten hold of in Bristol on 86 Shirehampton Road. In case you need to reach this company by post, the area code is BS9 2DR. The official registration number for Urban Innovations Limited is 06498336. The enterprise's principal business activity number is 41100, that means Development of building projects. Urban Innovations Ltd released its account information for the period up to March 31, 2022. Its most recent annual confirmation statement was filed on November 2, 2022.

Considering this specific firm's growing number of employees, it was imperative to acquire new company leaders: Stephen A. and Adrian S. who have been supporting each other since April 2013 to promote the success of this company.

Executives with significant control over the firm are: Adrian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	947 321	1 276 284	1 463 391

Balance Sheet
Cash Bank On Hand				555 223	224 254
Current Assets	537 314	826 508	539 769	988 429	503 290
Debtors	408 671	517 888	298 047	430 306	276 136
Net Assets Liabilities				1 769 788	1 265 293
Other Debtors				28 992	6 930
Property Plant Equipment				39 841	62 865
Total Inventories				2 900	2 900
Cash Bank In Hand	121 343	268 670	239 722
Intangible Fixed Assets	1 000 000	1 000 000	1 000 000
Net Assets Liabilities Including Pension Asset Liability	947 321	1 276 284	1 463 391
Stocks Inventory	7 300	39 950	2 000
Tangible Fixed Assets	11 949	17 149	46 258

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	937 321	1 266 284	1 453 391
Shareholder Funds	947 321	1 276 284	1 463 391

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000
Accumulated Depreciation Impairment Property Plant Equipment				110 217	130 202
Additions Other Than Through Business Combinations Property Plant Equipment					43 009
Amortisation Rate Used For Intangible Assets					5
Average Number Employees During Period				19	19
Corporation Tax Payable				77 882	49 476
Creditors				250 514	240 343
Fixed Assets	1 011 949	1 017 149	1 046 258	1 039 841	1 012 865
Increase From Amortisation Charge For Year Intangible Assets					50 000
Increase From Depreciation Charge For Year Property Plant Equipment					19 985
Intangible Assets				1 000 000	950 000
Intangible Assets Gross Cost					1 000 000
Net Current Assets Liabilities	333 284	418 581	426 486	737 915	262 947
Other Creditors				36 100	54 439
Other Taxation Social Security Payable				110 977	106 906
Property Plant Equipment Gross Cost				150 058	193 067
Provisions For Liabilities Balance Sheet Subtotal				7 968	10 519
Total Assets Less Current Liabilities	1 345 233	1 435 730	1 472 744	1 777 756	1 275 812
Trade Creditors Trade Payables				25 555	29 522
Trade Debtors Trade Receivables				401 314	269 206
Creditors Due After One Year	395 522	156 016	101
Creditors Due Within One Year	204 030	407 927	113 283
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000
Number Shares Allotted		10 000	10 000
Par Value Share		1	1
Provisions For Liabilities Charges	2 390	3 430	9 252
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		10 917	44 528
Tangible Fixed Assets Cost Or Valuation	87 750	98 667	143 195
Tangible Fixed Assets Depreciation	75 801	81 518	96 937
Tangible Fixed Assets Depreciation Charged In Period		5 717	15 419