Urbanpowa Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Urbanpowa Limited is located at Milton Keynes at The Stable Yard Vicarage Road. Anyone can find the firm by referencing its area code - MK11 1BN. Urbanpowa's launching dates back to 2007. This company is registered under the number 06359089 and their last known status is active. Urbanpowa Limited was listed eight years from now under the name of Urban Planet. This firm's Standard Industrial Classification Code is 47190 and has the NACE code: Other retail sale in non-specialised stores. 2022-03-31 is the last time company accounts were reported.

Due to this company's constant development, it was unavoidable to formally appoint new executives: Tracey B. and Paul B. who have been working together since July 2017 to exercise independent judgement of this business. In order to provide support to the directors, this specific business has been utilizing the skills of Paul B. as a secretary for the last seventeen years.

Paul B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Urbanpowa Limited 2016-08-03
Urban Planet Ltd 2007-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 946	-167 600	-92 168	8 697	7 261

Balance Sheet
Cash Bank In Hand	15 127	21 037	13 177	21 682	461
Cash Bank On Hand					461	29 121		6 877	1 386	66 904	31	1 641
Current Assets	249 753	226 621	186 836	130 010	82 014	96 899	38 478	72 996	52 329	156 254	87 313	90 824
Debtors	149 626	125 584	103 659	103 328	81 553	67 778	2 478	30 119	2 751	69 350	87 282	89 183
Net Assets Liabilities							-3 505	-7 016	-27 876	-20 233	-26 165	-38 649
Net Assets Liabilities Including Pension Asset Liability		-167 600	-92 168	8 697	7 261
Other Debtors					647			2 200	1 595	69 350	87 282	89 183
Property Plant Equipment					960	1 870	28 350	41 787	31 340	2 382	1 787
Stocks Inventory	85 000	80 000	70 000	5 000
Tangible Fixed Assets	3 036	2 277	1 708	1 281	960
Total Inventories							36 000	36 000	48 192	20 000

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	10 926	-167 620	-92 188	8 677	7 241
Shareholder Funds	10 946	-167 600	-92 168	8 697	7 261

Other Financial Data
Amount Specific Advance Or Credit Directors										50 783
Amount Specific Advance Or Credit Made In Period Directors										58 719
Amount Specific Advance Or Credit Repaid In Period Directors										7 936
Accrued Liabilities					2 500	2 500	5 000	2 560	5 185
Accumulated Amortisation Impairment Intangible Assets								334
Accumulated Depreciation Impairment Property Plant Equipment					4 512	5 135	11 655	19 643	30 090	7 073	7 668	8 115
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts							24 391			41 667	39 318	8 580
Corporation Tax Payable							3 524
Creditors					75 713	93 884	70 333	104 943	93 224	60 000	50 850	71 786
Creditors Due After One Year			80 000	20 000
Creditors Due Within One Year	241 843	396 498	200 712	102 594	75 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 940		25 300
Disposals Property Plant Equipment								33 000		54 425
Finance Lease Liabilities Present Value Total								34 943	28 224
Fixed Assets							28 350	43 123	31 340
Increase Decrease In Property Plant Equipment								49 941
Increase From Amortisation Charge For Year Intangible Assets								334
Increase From Depreciation Charge For Year Property Plant Equipment						623	6 520	13 928	10 447	2 283	595	447
Intangible Assets								1 336
Intangible Assets Gross Cost								1 670
Merchandise							36 000	36 000	48 192
Net Current Assets Liabilities	7 910	-169 877	-13 876	27 416	6 301	3 015	-31 855	54 804	34 008	37 385	22 898	19 038
Number Shares Allotted		20	20	20	20
Other Creditors					49 003		27 410		65 000	18 333	11 532	18 038
Other Remaining Borrowings								65 000	60 000
Other Taxation Social Security Payable									784	16 504	22 703	25 543
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 472	7 005	40 005	61 430	61 430	9 455	9 455
Recoverable Value-added Tax					298		1 256	2 839
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	5 472	5 472	5 472	5 472
Tangible Fixed Assets Depreciation	2 436	3 195	3 764	4 191	4 512
Tangible Fixed Assets Depreciation Charged In Period		759	569	427	321
Total Additions Including From Business Combinations Intangible Assets								1 670
Total Additions Including From Business Combinations Property Plant Equipment						1 533	33 000	54 425		2 450
Total Assets Less Current Liabilities	10 946	-167 600	-12 168	28 697	7 261	4 885	-3 505	97 927	65 348	39 767	24 685	20 378
Trade Creditors Trade Payables					8 826	38 744	10 008	2 034	633	368	87	6 222
Trade Debtors Trade Receivables					80 608	67 778	1 222	25 080	1 156
Disposals Decrease In Amortisation Impairment Intangible Assets									334
Disposals Intangible Assets									1 670

Company staff

Tracey B.

Role: Director

Appointed: 25 July 2017

Latest update: 6 April 2024

Paul B.

Role: Secretary

Appointed: 29 September 2007

Latest update: 6 April 2024

Paul B.

Role: Director

Appointed: 29 September 2007

Latest update: 6 April 2024

Tracey B.

Role: Director

Appointed: 20 July 2017

Resigned: 25 July 2017

Latest update: 6 April 2024

Martin S.

Role: Director

Appointed: 15 October 2012

Resigned: 30 April 2013

Latest update: 6 April 2024

Humphrey L.

Role: Director

Appointed: 15 October 2012

Resigned: 30 April 2013

Latest update: 6 April 2024

Karl S.

Role: Director

Appointed: 29 September 2007

Resigned: 01 March 2015

Latest update: 6 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Tracey B.

Notified on 6 April 2016

Ceased on 28 March 2019

Nature of control:

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	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Urbanpowa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Paul B.

Paul B.

Tracey B.

Martin S.

Humphrey L.

Karl S.

People with significant control

Paul B.

Tracey B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

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