Urban Regen London Ltd., NW10 9LB

Description

Data updated on: 01-11-2023

Registered as 05563078 19 years ago, Urban Regen London Ltd. is a Private Limited Company. Its official mailing address is 22 Redfern Road, London Willesden. The company is recognized under the name of Urban Regen London Ltd.. It should be noted that this company also operated as Jolly Enterprises until it got changed 16 years from now. This company's SIC and NACE codes are 71111, that means Architectural activities. Its most recent accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-07-23.

Taking into consideration the enterprise's executives list, since 2006-02-06 there have been two directors: Hyacynth P. and Damon P.. Moreover, the managing director's responsibilities are constantly helped with by a secretary - Damon P., who was chosen by the company in September 2005.

Damon P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Urban Regen London Ltd. 2008-08-22
Jolly Enterprises Limited 2005-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 922	2 337	2 021	704	399	1 567

Balance Sheet
Cash Bank On Hand							8 715	12 661
Current Assets	2 331	2 342	3 721	11 908	10 295	5 700	8 715	37 414	43 373	41 626	43 526	30 177
Debtors	132	194						24 753
Other Debtors								24 500
Property Plant Equipment							624
Cash Bank In Hand	2 199	2 148	3 721	11 908	10 295	5 700
Net Assets Liabilities Including Pension Asset Liability	1 922	2 337	1 921	704	399	1 567
Tangible Fixed Assets	1 265	949	787	2 323	2 978	1 565

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 822	2 237	1 921	604	299	1 467
Shareholder Funds	1 922	2 337	2 021	704	399	1 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 854	7 795	8 419
Average Number Employees During Period							1	1	1	1	1	1
Creditors							5 590	11 656	8 525	5 791	2 731	5 626
Increase From Depreciation Charge For Year Property Plant Equipment							941	624
Net Current Assets Liabilities	657	1 388	1 134	-1 619	-2 579	2	2 939	25 758	34 848	35 934	40 795	24 551
Other Creditors							2 588	6 272
Other Taxation Social Security Payable							3 188	5 384
Property Plant Equipment Gross Cost						8 419	8 419
Total Assets Less Current Liabilities	1 922	2 337	2 021	704	399	1 567	3 563	25 758	34 848	35 835	40 795	24 551
Trade Creditors Trade Payables							-1
Creditors Due Within One Year	1 674	954	2 486	13 527	12 874	5 698
Fixed Assets	1 265	949	787	2 323	2 978	1 565
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			101	2 116	1 648
Tangible Fixed Assets Cost Or Valuation	4 555	4 555	4 655	6 771	8 419	8 419
Tangible Fixed Assets Depreciation	3 290	3 606	3 869	4 448	5 441	6 854
Tangible Fixed Assets Depreciation Charged In Period		316	263	580	993	1 413

Company staff

Hyacynth P.

Role: Director

Appointed: 06 February 2006

Latest update: 12 April 2024