Urban Jump Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Urban Jump Ltd can be contacted at Norwich at Evolution House Iceni Court. You can search for this business using the area code - NR6 6BB. This firm has been in business on the British market for eight years. The enterprise is registered under the number 09995616 and their last known status is active. This company's SIC and NACE codes are 93199 : Other sports activities. The business latest financial reports were submitted for the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2022-12-05.

There seems to be a group of two directors managing this business right now, namely Hayley H. and Richard H. who have been performing the directors obligations since 2019.

Executives who have control over the firm are as follows: Hayley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	162 206	15 404	30 842	64 001	34 982	74 904	24 754
Current Assets	218 825	120 315	275 313	291 350	573 312	570 724	553 367
Debtors	42 222	104 912	244 471	227 349	538 330	495 820	528 613
Net Assets Liabilities	4 436	-24 906	77 573	10 392	1 221	55 826	78 838
Other Debtors	33 750	33 792	54 070	42 184	35 116	107 902	136 587
Property Plant Equipment	710 015	615 096	507 653	425 108	364 520	309 599

Other Financial Data
Amount Specific Advance Or Credit Directors		30 763	60 462	56 573	32 901	44 848	41 583
Amount Specific Advance Or Credit Made In Period Directors		13 534	29 699	118 759	104 721	44 848
Amount Specific Advance Or Credit Repaid In Period Directors				122 648	128 393	37 722	3 265
Accrued Liabilities Deferred Income	6 412	1 021		210
Accumulated Depreciation Impairment Property Plant Equipment	63 983	189 053	299 965	383 175	448 783	505 769	208 394
Amounts Owed By Directors		44 297	60 462	56 573	32 901
Average Number Employees During Period	58	43	44	33	44	54	61
Bank Borrowings	125 550	78 469	222 152
Bank Borrowings Overdrafts	12 500	56 505	58 523	127 089	141 098	124 986	113 002
Corporation Tax Payable	14 397	14 397			29 257	42 199	64 978
Corporation Tax Recoverable	14 397	14 397			18 386
Creditors	487 736	313 074	344 138	320 873	416 311	401 998	401 383
Disposals Property Plant Equipment		1 036
Finance Lease Liabilities Present Value Total	335 936	222 681	91 637	88 340	59 725
Increase Decrease In Property Plant Equipment	66 493
Increase From Depreciation Charge For Year Property Plant Equipment	63 983	125 069	110 912	83 210	65 608	61 199	1 552
Loans From Directors	52 573
Loans From Other Related Parties Other Than Directors		114 407	86 082
Net Current Assets Liabilities	-205 679	-307 844	-69 744	-93 843	122 271	181 069	151 984
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	120	400	400	400	400	400	400
Number Shares Issued Specific Share Issue	120	280
Other Creditors	52	1 843	86 082	54 980	50 091	291	239
Other Taxation Social Security Payable			1 749	1 155	1 275	9 226	17 148
Par Value Share	1	1	1	1	1	1	1
Prepayments	5 727	8 956	3 279	3 395	1 927	10 430	7 478
Prepayments Accrued Income					450 000	287 757	287 757
Property Plant Equipment Gross Cost	773 998	804 148	807 618	808 283	813 303	815 368	8 660
Provisions For Liabilities Balance Sheet Subtotal	12 164	19 084	16 198		69 259	32 844	36 382
Social Security Payable	1 943
Total Additions Including From Business Combinations Property Plant Equipment	773 998	31 186	3 470	665	5 020	2 065	151
Total Assets Less Current Liabilities	504 336	307 252	437 909	331 265	486 791	490 668	413 493
Trade Creditors Trade Payables	18 687	15 580	19 204	48 337	96 306	95 750	76 632
Trade Debtors Trade Receivables	2 745	3 470	126 660	125 197		36	13 589
Value-added Tax Payable	88 628	68 290	74 250	118 016	108 018
Other Remaining Borrowings						172 601

Company staff

Hayley H.

Role: Director

Appointed: 30 April 2019

Latest update: 18 March 2024

Richard H.

Role: Director

Appointed: 01 May 2016

Latest update: 18 March 2024

People with significant control

Hayley H.

Notified on 30 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham O.

Notified on 6 April 2016

Ceased on 14 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	28 February 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	09 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 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 Jump Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

Richard H.

Graham O.

People with significant control

Hayley H.

Richard H.

Graham O.

Accounts Documents

Company filings

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