Urban Place Lab Limited in Farnham, GU9 7QU

Description

Data updated on: 01-11-2023

This firm operates under the name of Urban Place Lab Limited. The firm first started 8 years ago and was registered under 10265954 as its registration number. The registered office of this firm is situated in Farnham. You may visit it at Suite 2 Victoria House. This company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Urban Place Lab Ltd released its account information for the financial period up to 2022-03-31. The latest confirmation statement was released on 2023-07-05.

Due to this company's constant development, it became vital to appoint further directors: Tina S., Katarina G. and James G. who have been assisting each other since March 2017 to fulfil their statutory duties for this limited company. To find professional help with legal documentation, this limited company has been utilizing the expertise of Katarina G. as a secretary since July 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	186 136	249 348	154 498	164 366	133 306	108 119	59 534
Current Assets	259 756	397 264	264 506	203 885	259 103	184 668	120 193
Debtors	73 620	147 916	110 008	39 519	125 797	76 549	60 659
Net Assets Liabilities	176 251	275 777	191 549	136 825	140 902	61 349	36 425
Property Plant Equipment	4 531	3 530	1 802	3 148	27 552	17 958	16 274

Other Financial Data
Accrued Liabilities	1 870	1 550	1 628	1 700	1 700	1 700	1 970
Accumulated Depreciation Impairment Property Plant Equipment	2 262	5 154	8 621	11 105	26 069	35 891	44 673
Average Number Employees During Period	3	3	3	3	3	3	3
Corporation Tax Payable	54 622	87 972	44 459	33 375	17 118	21 889	37 254
Creditors	87 130	124 346	74 088	69 610	145 155	33 513	24 011
Increase From Depreciation Charge For Year Property Plant Equipment	2 262	2 892	3 467	2 484	14 964	9 822	8 782
Net Current Assets Liabilities	172 626	272 918	190 418	134 275	113 948	80 316	47 254
Other Creditors			1 026	1 302	1 536	4 947	1 065
Property Plant Equipment Gross Cost	6 793	8 684	10 423	14 253	53 621	53 849	60 947
Provisions For Liabilities Balance Sheet Subtotal	906	671	671	598	598	3 412	3 092
Total Additions Including From Business Combinations Property Plant Equipment	6 793	1 891	1 739	3 830	39 368	228	7 098
Total Assets Less Current Liabilities	177 157	276 448	192 220	137 423	141 500	98 274	63 528
Trade Creditors Trade Payables			3 282	4 109	1 116	603	999
Trade Debtors Trade Receivables	73 620	147 916	110 008	39 519	119 219	69 241	59 738
Amounts Owed To Directors					13 375	4 155	395
Bank Borrowings						10 000	10 000
Bank Borrowings Overdrafts					50 000	31 667	21 667
Finance Lease Liabilities Present Value Total					11 758	1 846	2 344
Other Taxation Social Security Payable				-601	-601		1 125
Prepayments					6 578	7 308	921
Value-added Tax Payable					49 153	31 573	20 131

Company staff

Tina S.

Role: Director

Appointed: 30 March 2017

Latest update: 24 February 2024

Katarina G.

Role: Director

Appointed: 01 September 2016

Latest update: 24 February 2024

Katarina G.

Role: Secretary

Appointed: 06 July 2016

Latest update: 24 February 2024

James G.

Role: Director

Appointed: 06 July 2016

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: James G. owns over 3/4 of company shares. Tina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James G.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Tina S.

Notified on 30 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	06 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Urban Place Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina S.

Katarina G.

Katarina G.

James G.

People with significant control

James G.

Tina S.

Accounts Documents

Company filings

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