Urban Roots (swinton) Ltd in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

This particular company is located in Manchester with reg. no. 06873027. The firm was registered in 2009. The main office of this company is located at 1a Davyhulme Circle Davyhulme. The post code for this location is M41 0ST. This business's SIC code is 96020, that means Hairdressing and other beauty treatment. Urban Roots (swinton) Limited filed its account information for the financial period up to 2023-04-30. Its most recent confirmation statement was submitted on 2023-04-25.

The company has a single managing director currently overseeing the following limited company, specifically Michelle D. who's been utilizing the director's assignments since 2009-04-08.

Michelle D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	369	448	2 525	473	230	2 650

Balance Sheet
Cash Bank On Hand						1 994	1 509	2 448	827	3 962	1 504	1 659	1 414
Current Assets	5 453	3 148	3 201	2 546	3 493	4 894	4 409	4 948	3 327	6 462	4 004	4 158	3 915
Debtors												-1	1
Net Assets Liabilities										4 090	-638	3 856	6 691
Property Plant Equipment						1 411	1 199	1 266	1 576	1 340	8 975	9 352	9 023
Total Inventories						2 900	2 900	2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	3 953	1 648	1 701	1 046	593	1 994
Stocks Inventory	1 500	1 500	1 500	1 500	2 900	2 900
Tangible Fixed Assets	2 568	2 183	2 297	1 953	1 660	1 411
Net Assets Liabilities Including Pension Asset Liability	369	448

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	368	447	2 524	472	229	2 649
Shareholder Funds	369	448	2 525	473	230	2 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 580	2 792	3 015	3 293	3 529	3 851	4 123	4 452
Additions Other Than Through Business Combinations Property Plant Equipment												649
Average Number Employees During Period								2	2	2	2	2	1
Bank Borrowings Overdrafts									513		10 000	6 472	3 883
Corporation Tax Payable											2 841	1 625	1 644
Creditors						3 655	3 680	3 955	4 012	3 712	10 000	6 472	3 883
Dividends Paid											16 750	3 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							212	223	278	236	322	272	329
Net Current Assets Liabilities	-2 199	-1 735	228	-1 480	-1 430	1 239	729	993	-685	2 750	387	976	1 551
Other Creditors						449	414	655	2 104	860	400	1 355	473
Other Taxation Social Security Payable						3 205	3 265	3 302	1 396	2 852	3 218	202	247
Profit Loss											12 022	7 494	6 835
Property Plant Equipment Gross Cost						3 991	3 991	4 281	4 869	4 869	12 826	13 475
Total Assets Less Current Liabilities	369	448	2 525	473	230	2 650	1 928	2 259	891	4 090	9 362	10 328	10 574
Trade Debtors Trade Receivables												-1	1
Creditors Due Within One Year		4 883	2 973	4 026	4 923	3 655
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			520
Tangible Fixed Assets Cost Or Valuation	3 471	3 471	3 991	3 991	3 991
Tangible Fixed Assets Depreciation	903	1 288	1 694	2 038	2 331	2 580
Tangible Fixed Assets Depreciation Charged In Period			406	344	293	249
Total Additions Including From Business Combinations Property Plant Equipment								290	588		7 957
Trade Creditors Trade Payables						1	1	-2	-1		-1
Creditors Due Within One Year Total Current Liabilities	7 652	4 883
Fixed Assets	2 568	2 183
Tangible Fixed Assets Depreciation Charge For Period		385

Company staff

Michelle D.

Role: Director

Appointed: 08 April 2009

Latest update: 12 March 2024

People with significant control

Michelle D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 10 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 January 2015
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 October 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 August 2013

Urban Roots (swinton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle D.

People with significant control

Michelle D.

Accounts Documents

Company filings

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