Urban X-it Limited in Woking, GU22 0BW

Description

Data updated on: 01-11-2023

This particular Urban X-it Limited business has been operating on the market for eighteen years, having started in 2006. Registered under the number 06030438, Urban X-it was set up as a Private Limited Company with office in 34 Willow Way, Woking GU22 0BW. This business's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's most recent filed accounts documents were submitted for the period up to April 30, 2022 and the most current annual confirmation statement was submitted on December 15, 2022.

According to the information we have, this firm was created eighteen years ago and has been run by two directors.

Executives who control the firm include: Tracy D. owns 1/2 or less of company shares. Sean M. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 511	-38 122	-41 613	-37 631	-30 985

Balance Sheet
Cash Bank On Hand						15 100	4 181	13 523	5 715	17 481	13 825	-13 357
Current Assets	22 044	18 456	20 996	20 829	21 596	26 843	22 123	30 842	23 034	28 756	25 100	-2 082
Debtors	16 650	11 861	11 066	11 752	11 055	10 468	16 667	16 044	16 044	10 000	10 000	10 000
Net Assets Liabilities						-36 034	-68 642	-66 936	-78 333	-72 882	-87 227	-94 477
Other Debtors						10 436	16 667	16 044	16 044	10 000	10 000	10 000
Property Plant Equipment						10 347	28 493	21 370	22 478	16 941	12 789	9 317
Total Inventories						1 275	1 275	1 275	1 275	1 275	1 275	1 275
Cash Bank In Hand	2 919	5 045	8 305	7 432	8 691	15 100
Net Assets Liabilities Including Pension Asset Liability	-32 511	-38 122	-41 613	-37 631	-30 985	-36 034
Stocks Inventory	2 475	1 550	1 625	1 645	1 850	1 275
Tangible Fixed Assets	22 183	19 983	16 987	14 439	12 283	10 347

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-32 711	-38 322	-41 813	-37 831	-31 185	-36 234
Shareholder Funds	-32 511	-38 122	-41 613	-37 631	-30 985

Other Financial Data
Accrued Liabilities									1 800	3 024	3 986	140
Accumulated Depreciation Impairment Property Plant Equipment						31 677	10 743	17 866	17 866	23 403	27 555	25 991
Additions Other Than Through Business Combinations Property Plant Equipment							34 200		1 108
Average Number Employees During Period									1	1	1	1
Bank Borrowings							16 634	11 768	10 146
Bank Borrowings Overdrafts									19 545	256	6 667	747
Bank Overdrafts						522			9 399
Creditors						73 224	102 624	107 380	111 899	118 579	125 116	101 712
Increase From Depreciation Charge For Year Property Plant Equipment							7 218	7 123		5 537	4 152	2 994
Loans From Directors									102 598	115 115	114 503	100 825
Net Current Assets Liabilities	-52 241	22 656	25 446	-52 070	-43 259	-46 381	-80 501	-76 538	-88 865	-89 823	-100 016	-103 794
Other Creditors									1 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 152					4 558
Other Disposals Property Plant Equipment							36 988					5 036
Property Plant Equipment Gross Cost						42 024	39 236	39 236	40 344	40 344	40 344	35 308
Taxation Social Security Payable						10 291	3 409	3 318	3 318	184	-40
Total Assets Less Current Liabilities	-30 058	42 639	-41 613	-37 631	-30 985	-36 034	-52 008	-55 168	-66 387
Trade Debtors Trade Receivables						32
Creditors Due After One Year Total Noncurrent Liabilities	2 453
Creditors Due Within One Year Total Current Liabilities	74 285	80 659
Fixed Assets	22 183	19 983	16 987	14 439	12 274
Tangible Fixed Assets Additions		1 325
Tangible Fixed Assets Cost Or Valuation	40 283	41 608	41 608	41 608	42 024	42 024
Tangible Fixed Assets Depreciation	18 100	21 625	24 621	27 169	29 741	31 677
Tangible Fixed Assets Depreciation Charge For Period		3 525
Capital Employed					-30 976	-36 034
Creditors Due Within One Year			84 046	77 225	69 051	73 224
Number Shares Allotted			200		200	200
Par Value Share			1		1	1
Creditors Due After One Year		80 761	84 046
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 200	4 450	4 326	4 196
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period			2 996	2 548	2 165	1 936

Company staff

Tracy D.

Role: Secretary

Appointed: 15 December 2006

Latest update: 16 April 2024

Tracy D.

Role: Director

Appointed: 15 December 2006

Latest update: 16 April 2024

Sean M.

Role: Director

Appointed: 15 December 2006

Latest update: 16 April 2024

People with significant control

Tracy D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Sean M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 20 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017

Urban X-it Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy D.

Tracy D.

Sean M.

People with significant control

Tracy D.

Sean M.

Accounts Documents

Company filings

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