Urban Life Contracts Limited in Glasgow, G1 2LW

Description

Data updated on: 01-11-2023

Urban Life Contracts Limited is officially located at Glasgow at C/o D M Mcnaught & Co Ltd. You can search for the company by the zip code - G1 2LW. Urban Life Contracts's founding dates back to year 2008. This business is registered under the number SC347885 and their current status is active - proposal to strike off. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2018-08-31 and the most recent annual confirmation statement was released on 2020-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 415	133	6 553	46 097	67 220	65 286

Balance Sheet
Cash Bank In Hand	10 630	6 416	685	185 425	15 937	23 495
Cash Bank On Hand						23 495	1 674	720
Current Assets	444 760	125 259	117 564	292 806	350 317	318 924	347 317	210 437
Debtors	434 130	72 382	37 559	8 061	138 862	99 332	150 300	29 310
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000	6 000
Net Assets Liabilities						65 286	19 954	17 918
Net Assets Liabilities Including Pension Asset Liability				46 097	67 220	65 286
Other Debtors							78	832
Property Plant Equipment						2 740	3 831	2 249
Stocks Inventory		46 461	79 320	99 320	195 518	196 097
Tangible Fixed Assets	6 533	6 678	10 229	6 032	2 415	2 740
Total Inventories						196 097	195 343	180 407

Capital & Reserves
Called Up Share Capital	70	70	70	70	70	70
Profit Loss Account Reserve	33 345	63	6 483	46 027	67 150	65 216
Shareholder Funds	33 415	133	6 553	46 097	67 220	65 286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						27 203	28 785	30 367
Average Number Employees During Period							10	10
Bank Borrowings Overdrafts						21 860	13 944	5 349
Creditors						21 860	13 944	5 349
Creditors Due After One Year					27 592	21 860
Creditors Due Within One Year	438 878	149 804	136 240	264 741	326 920	300 518
Fixed Assets	27 533	24 678	25 229	18 032	71 415	68 740	66 831	62 249
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 582	1 582
Intangible Assets						6 000	3 000
Intangible Assets Gross Cost						30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Investment Property						60 000	60 000	60 000
Investment Property Fair Value Model						60 000	60 000
Net Current Assets Liabilities	5 882	-24 545	-18 676	28 065	23 397	18 406	-32 933	-38 982
Number Shares Allotted		10	10	10	10	20
Other Creditors						8 893	17 752	20 223
Other Taxation Social Security Payable						114 850	76 466	93 175
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 943	32 616
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		3 797	9 215	1 953	516	3 654
Tangible Fixed Assets Cost Or Valuation	10 808	14 605	23 820	25 773	26 289	29 943
Tangible Fixed Assets Depreciation	4 275	7 927	13 591	19 741	23 874	27 203
Tangible Fixed Assets Depreciation Charged In Period		3 652	5 664	6 150	4 133	3 329
Total Additions Including From Business Combinations Property Plant Equipment							2 673
Total Assets Less Current Liabilities	33 415	133	6 553	46 097	94 812	87 146	33 898	23 267
Trade Creditors Trade Payables						94 650	189 073	48 949
Trade Debtors Trade Receivables						99 332	150 222	28 478
Advances Credits Directors	15 365	1 642	1 469
Advances Credits Made In Period Directors	40 620	1 642
Advances Credits Repaid In Period Directors	38 409	2 589

Company staff

People with significant control

Simon M.

Notified on 6 April 2016

Ceased on 3 August 2023

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	31 August 2020
Account last made up date	31 August 2018
Confirmation statement next due date	15 September 2021
Confirmation statement last made up date	01 September 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 October 2014
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2014

Urban Life Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Graeme F.

People with significant control

Simon M.

Accounts Documents

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