Urban Strides Limited in Swindon, SN4 0EU

Description

Data updated on: 01-11-2023

Urban Strides is a company registered at SN4 0EU Swindon at Swatton Barn. The enterprise was formed in 2006 and is registered under the identification number 05713971. The enterprise has been operating on the British market for eighteen years now and company current state is active. This enterprise's classified under the NACE and SIC code 90010: Performing arts. 31st July 2022 is the last time when the accounts were filed.

As for this business, just about all of director's assignments have so far been fulfilled by Andrew I. who was assigned to lead the company in 2006 in February. In order to help the directors in their tasks, this business has been using the skills of Alison M. as a secretary since 2007.

Andy I. 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	2011-02-28	2012-02-29	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 091	-9 694	-66 118		-85 513	-73 704

Balance Sheet
Cash Bank In Hand	24 307	9 820			2 498	13 360
Cash Bank On Hand						13 360	35 131	14 823	44 508	51 529	56 914	59 446
Current Assets	37 443	18 552	18 797	3 317	4 275	16 599	48 320	24 996	57 117	62 719	65 241	63 791
Debtors	12 336	7 732	17 797		677	1 639	5 239	3 915	3 275	2 190	1 827	1 827
Intangible Fixed Assets			6 117
Net Assets Liabilities						-73 704	-37 549	-23 138	1 404	26 307	31 256	40 652
Net Assets Liabilities Including Pension Asset Liability	3 091	-9 694			-85 513	-73 704
Other Debtors						1 639	5 239	3 915	3 275	2 190	1 827	1 827
Stocks Inventory	800	1 000	1 000		1 100	1 600
Tangible Fixed Assets	9 848	16 042	9 338
Total Inventories						1 600	7 950	6 258	9 334	9 000	6 500	2 518

Capital & Reserves
Called Up Share Capital	1	1	1		1	1
Profit Loss Account Reserve	3 090	-9 695	-66 119		-85 514	-73 705
Shareholder Funds	3 091	-9 694	-66 118		-85 513	-73 704

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 175	9 175	9 175	9 175	9 175	9 175
Average Number Employees During Period							1	1	1	1	1	1
Capital Reserves				-113 058	-85 513
Creditors						90 303	85 869	47 245	48 640	23 969	26 754	16 759
Creditors Due After One Year				99 568	84 859	90 303
Creditors Due Within One Year		44 288	100 370	23 911	4 929
Dividends Paid									2 000
Fixed Assets	9 848	16 042	15 455	8 115
Intangible Assets Gross Cost						9 175	9 175	9 175	9 175	9 175	9 175
Intangible Fixed Assets Additions			9 175
Intangible Fixed Assets Aggregate Amortisation Impairment			3 058		9 175
Intangible Fixed Assets Amortisation Charged In Period			3 058
Intangible Fixed Assets Cost Or Valuation			9 175		9 175
Net Assets Liability Excluding Pension Asset Liability				-113 058	-85 513
Net Current Assets Liabilities	-6 757	-25 736	-81 573	-20 594	-654	16 599	48 320	24 107	50 044	50 276	58 010	57 411
Number Shares Allotted			1			1
Other Creditors									847	376	3 863	7 586
Other Taxation Social Security Payable								889	6 226	12 067	2 099	-1 206
Par Value Share			1			1
Profit Loss							36 155	14 411	26 542	24 903
Provisions For Liabilities Charges				1 011
Secured Debts			8 305
Share Capital Allotted Called Up Paid		1	1		1	1
Tangible Fixed Assets Additions		12 150	699
Tangible Fixed Assets Cost Or Valuation	19 502	31 652	32 351
Tangible Fixed Assets Depreciation	9 654	15 610	23 013
Tangible Fixed Assets Depreciation Charged In Period			7 403
Total Assets Less Current Liabilities	3 091	-9 694	-66 118	-12 479	-654	16 599	48 320	24 107	50 044	50 276	58 010	57 411
Bank Borrowings Overdrafts											9 612
Creditors Due Within One Year Total Current Liabilities	44 200	44 288
Tangible Fixed Assets Depreciation Charge For Period		5 956

Company staff

Alison M.

Role: Secretary

Appointed: 01 October 2007

Latest update: 12 February 2024

Andrew I.

Role: Director

Appointed: 17 February 2006

Latest update: 12 February 2024

People with significant control

Andy I.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 March 2012
Date Approval Accounts	25 April 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Urban Strides Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Andrew I.

Paul G.

People with significant control

Andy I.

Accounts Documents

Company filings

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