Urban Sense Consultant Architects Limited in Cambridge, CB22 4QH

Description

Data updated on: 01-11-2023

Urban Sense Consultant Architects is a company situated at CB22 4QH Cambridge at Begbies Traynor Suite Wg3. This enterprise has been registered in year 2006 and is registered under reg. no. 05846594. This enterprise has existed on the English market for 18 years now and company state is liquidation. The company's SIC and NACE codes are 71111 which stands for Architectural activities. The business most recent accounts were submitted for the period up to 2020-06-30 and the most current annual confirmation statement was filed on 2020-06-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 759	155 377	251 770	461 938	637 406	856 818

Balance Sheet
Cash Bank In Hand	121 785	205 965	340 390	539 087	752 640	970 222
Cash Bank On Hand						970 222	935 365	767 796	652 197	573 892
Current Assets	204 565	274 235	497 558	653 087	817 968	1 002 740	940 673	820 665	665 222	588 725
Debtors	62 780	68 270	157 168	114 000	65 328	32 518	5 308	52 869	13 025	14 833
Net Assets Liabilities						856 818	859 349	729 342	592 259	577 663
Net Assets Liabilities Including Pension Asset Liability	141 759	155 377	251 770	461 938	637 406	856 818
Other Debtors							2 808	869	2 153	3 173
Property Plant Equipment						18 108	14 002	1 342	355	177
Stocks Inventory	20 000
Tangible Fixed Assets	7 816	8 795	11 850	17 741	23 228	18 108

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	141 757	155 375	251 768	461 936	637 404	856 816
Shareholder Funds	141 759	155 377	251 770	461 938	637 406	856 818

Other Financial Data
Accrued Liabilities						71 779	76 977
Accumulated Depreciation Impairment Property Plant Equipment						74 519	81 520	67 362	68 880	69 058
Additional Provisions Increase From New Provisions Recognised								-2 405		-33
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-781		-188
Amounts Recoverable On Contracts						13 725	2 500	52 000	6 312	11 660
Average Number Employees During Period							4	3	3	3
Corporation Tax Payable						71 208	9 294
Creditors						160 589	92 666	92 410	73 251	11 205
Creditors Due Within One Year	69 428	125 894	255 268	205 342	199 144	160 589
Deferred Tax Liabilities						3 441	2 660	255	67	34
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 577
Disposals Property Plant Equipment								26 818
Increase From Depreciation Charge For Year Property Plant Equipment							7 001	12 419	1 518	178
Net Current Assets Liabilities	135 137	148 341	242 290	447 745	618 824	842 151	848 007	728 255	591 971	577 520
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors						473	473	73 388	56 831	8 566
Other Taxation Social Security Payable						5 127	5 602	15 306	10 042	1 169
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						2 323	2 646
Property Plant Equipment Gross Cost						92 627	95 522	68 704	69 235
Provisions						3 441	2 660	255	67	34
Provisions For Liabilities Balance Sheet Subtotal						3 441	2 660	255	67	34
Provisions For Liabilities Charges	1 194	1 759	2 370	3 548	4 646	3 441
Recoverable Value-added Tax							162
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 596	13 442	19 893	24 898	3 933
Tangible Fixed Assets Cost Or Valuation	25 057	30 461	43 903	63 796	88 694	92 627
Tangible Fixed Assets Depreciation	17 241	21 666	32 053	46 055	65 466	74 519
Tangible Fixed Assets Depreciation Charged In Period		6 104	10 387	14 002	19 411	9 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 679
Tangible Fixed Assets Disposals		5 192
Total Additions Including From Business Combinations Property Plant Equipment							2 895		531
Total Assets Less Current Liabilities	142 953	157 136	254 140	465 486	642 052	860 259	862 009	729 597	592 326	577 697
Trade Creditors Trade Payables						7 281	320	3 716	6 378	1 470
Trade Debtors Trade Receivables						16 470			4 560

Company staff

Vesna B.

Role: Director

Appointed: 14 June 2006

Latest update: 19 December 2023

People with significant control

Vesna B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	14 July 2021
Confirmation statement last made up date	30 June 2020

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 December 2012

Urban Sense Consultant Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vesna B.

Jayne B.

People with significant control

Vesna B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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