Urban Sense Limited in Milton Keynes, MK14 5AB

Description

Data updated on: 01-11-2023

Urban Sense started conducting its operations in 2008 as a Private Limited Company with reg. no. 06512839. The company has been active for sixteen years and the present status is active. This firm's office is located in Milton Keynes at 222 Wolverton Road. You can also locate the company using the zip code of MK14 5AB. The firm's registered with SIC code 71129, that means Other engineering activities. 2022-06-30 is the last time the accounts were reported.

Currently, the directors registered by the business include: Brianne H. assigned to lead the company on 2017-04-21 and David H. assigned to lead the company in 2008.

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

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	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 197	32 712	43 417	40 534	68 629	50 223

Balance Sheet
Cash Bank On Hand						56 099	33 976	24 210	14 095	6 031	1 382	112
Net Assets Liabilities						50 223	36 395	23 312	13 709	789	-10 132	200	200
Property Plant Equipment						1 312	984	752	564	423	317
Cash Bank In Hand	2 832	34 020	50 702	49 474	83 681	56 099
Current Assets	2 832	38 825	56 667	55 907	88 432	56 099	39 101	26 335	16 220	10 156	1 382
Debtors	0	4 805	5 965	6 433	4 751		5 125	2 125	2 125	4 125
Other Debtors							2 125	2 125	2 125
Tangible Fixed Assets	2 423	2 417	1 934	1 559	1 169	1 312
Net Assets Liabilities Including Pension Asset Liability	4 197	32 712	43 417	40 534	68 629

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	200
Profit Loss Account Reserve	4 196	32 711	43 416	40 533	68 628	50 023
Shareholder Funds	4 197	32 712	43 417	40 534	68 629	50 223

Other Financial Data
Accrued Liabilities											600	600
Accumulated Depreciation Impairment Property Plant Equipment						4 271	4 599	4 831	5 019	5 160	5 266
Average Number Employees During Period							1	1	1	1	1	1
Creditors						7 188	1 966	1 607	2 336	9 006	10 821	17 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-5 266
Disposals Property Plant Equipment												-5 583
Net Current Assets Liabilities	1 774	30 295	41 483	42 962	71 448	48 911	37 377	24 167	15 481	9 372	372	-488
Nominal Value Allotted Share Capital											200	200
Number Shares Issued Fully Paid											200	200
Other Remaining Borrowings											10 821	17 364
Par Value Share			1	1	1	1						1	1
Property Plant Equipment Gross Cost						5 583	5 583	5 583	5 583	5 583	5 583
Taxation Social Security Payable											411
Total Assets Less Current Liabilities	4 197	32 712	43 417	44 521	72 617	50 223	38 361	24 919	16 045	9 795	689	-488
Total Borrowings											10 821	17 364
Director Remuneration											10 167	6 712
Accrued Liabilities Deferred Income								1 560	720	600	600
Creditors Due Within One Year		8 530	15 184	12 945	16 984	7 188
Increase From Depreciation Charge For Year Property Plant Equipment							328	232	188	141	106
Number Shares Allotted			1	1	1	100							200
Other Creditors						1 560	1 966	1 607
Other Taxation Social Security Payable						5 628	164	608	19	183	411
Share Capital Allotted Called Up Paid		1	1	1	1	100
Tangible Fixed Assets Additions		800		145		580
Tangible Fixed Assets Cost Or Valuation	4 058	4 858	4 858	5 003	5 003	5 583
Tangible Fixed Assets Depreciation	1 635	2 441	2 924	3 444	3 834	4 271
Tangible Fixed Assets Depreciation Charged In Period			483	520	390	437
Trade Debtors Trade Receivables							3 000
Trade Creditors Trade Payables										1	-1
Creditors Due Within One Year Total Current Liabilities	1 058	8 530
Fixed Assets	2 423	2 417	1 934	1 559	1 169
Tangible Fixed Assets Depreciation Charge For Period		806
Called Up Share Capital Not Paid Not Expressed As Current Asset												200	200
Creditors Due After One Year				3 987	3 988

Company staff

Brianne H.

Role: Director

Appointed: 21 April 2017

Latest update: 8 March 2024

David H.

Role: Director

Appointed: 25 February 2008

Latest update: 8 March 2024

People with significant control

David H.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 October 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 July 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 October 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 September 2016
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
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Urban Sense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brianne H.

David H.

Jane H.

People with significant control

David H.

Accounts Documents

Company filings

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