Urban It Resource Limited in Essex, SS9 1LN

Description

Data updated on: 01-11-2023

Urban It Resource Limited 's been in this business for at least 21 years. Started with registration number 04872047 in the year 2003, the company is located at 31 Woodfield Park Drive, Essex SS9 1LN. This business's SIC code is 62090 meaning Other information technology service activities. Urban It Resource Ltd released its account information for the period up to 2023-07-31. Its most recent annual confirmation statement was filed on 2022-10-24.

Ursula H. and Simon H. are registered as the firm's directors and have been doing everything they can to help the company for 21 years.

Ursula H. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 243	5 544	11 615	10 638	382	496

Balance Sheet
Cash Bank On Hand						1 862	2 624	3 603	2 580	1 295	2 192	2 692	1 772
Current Assets	1 065	6 494	7 739	5 331	3 858	4 651	4 780	5 693	2 580	2 697	2 267	3 163	2 023
Debtors	403	1 553	2 794	1 948	1 962	2 789	2 156	2 090		1 402	75	471	251
Net Assets Liabilities								3 780	10 099	2 005	3 225
Property Plant Equipment						7 765	6 863	6 295	21 844	18 609	15 603	12 784	11 444
Cash Bank In Hand	662	4 941	4 945	3 383	1 896	1 862
Tangible Fixed Assets	6 517	5 298	14 023	11 533	9 604	7 765
Net Assets Liabilities Including Pension Asset Liability	2 243	5 544

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	2 223	5 524	11 595	10 618	362	476
Shareholder Funds	2 243	5 544	11 615	10 638	382	496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 590	16 878	18 975	8 475	13 035	9 678	12 497	14 871
Additions Other Than Through Business Combinations Property Plant Equipment											753		1 034
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										10 000
Corporation Tax Payable										525	990	655	27
Creditors						11 920	9 360	8 208	8 205	10 000	14 645	12 748	11 273
Increase From Depreciation Charge For Year Property Plant Equipment							2 288	2 097	1 582	4 560	3 759	2 819	2 374
Net Current Assets Liabilities	-4 274	246	-2 408	-895	-9 222	-7 269	-4 580	-2 515	-3 540	-6 604	-12 378	-9 585	-9 250
Other Creditors						10 649	7 381	3 439	2 889	8 135	13 171	11 508	10 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 116
Other Disposals Property Plant Equipment											7 116
Other Taxation Social Security Payable						1 271	1 297	1 590	1 251	1 166	484	585	511
Property Plant Equipment Gross Cost						22 355	23 741	25 270	30 319	31 644	25 281	25 281	26 315
Total Assets Less Current Liabilities	2 243	5 544	11 615	10 638	382	496	2 283	3 780	18 304	12 005	3 225	3 199	2 194
Trade Debtors Trade Receivables						2 789	2 156	2 090		1 402	75	471	251
Creditors Due Within One Year		6 248	10 147	6 226	13 080	11 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 082
Disposals Property Plant Equipment									14 490
Finance Lease Liabilities Present Value Total									8 205
Number Shares Allotted			20	20	20	20
Number Shares Issued Fully Paid							20	20	20	20
Par Value Share			1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions		782	14 764	507	1 272	749
Tangible Fixed Assets Cost Or Valuation	16 683	17 008	19 827	20 334	21 606	22 355
Tangible Fixed Assets Depreciation	10 166	11 710	5 804	8 801	12 002	14 590
Tangible Fixed Assets Depreciation Charged In Period			2 259	2 997	3 201	2 588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 165
Tangible Fixed Assets Disposals		-457	11 945
Total Additions Including From Business Combinations Property Plant Equipment							1 386	1 529	19 539	1 325
Trade Creditors Trade Payables							682	3 179
Creditors Due Within One Year Total Current Liabilities	5 339	6 248
Fixed Assets	6 517	5 298
Tangible Fixed Assets Depreciation Charge For Period		1 803
Tangible Fixed Assets Depreciation Disposals		-259

Company staff

Ursula H.

Role: Secretary

Appointed: 20 August 2003

Latest update: 17 March 2024

Ursula H.

Role: Director

Appointed: 20 August 2003

Latest update: 17 March 2024

Simon H.

Role: Director

Appointed: 20 August 2003

Latest update: 17 March 2024

People with significant control

Ursula H.

Notified on 6 April 2016

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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 September 2013
Annual Accounts 2 January 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 January 2015
Annual Accounts 6 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 April 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Urban It Resource Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula H.

Ursula H.

Simon H.

People with significant control

Ursula H.

Accounts Documents

Company filings

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