Urbanist Hotels Ltd. in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Urbanist Hotels Ltd. can be contacted at 272 Bath Street, in Glasgow. Its area code is G2 4JR. Urbanist Hotels has been present on the British market for 18 years. Its reg. no. is SC299388. The company started under the business name Firstform (143), though for the last eighteen years has operated under the business name Urbanist Hotels Ltd.. This company's SIC and NACE codes are 55100 meaning Hotels and similar accommodation. 31st March 2022 is the last time when the company accounts were reported.

Because of this specific enterprise's number of employees, it was imperative to choose further company leaders: Taco V. and David O. who have been assisting each other since October 2014 to promote the success of the following company.

Executives with significant control over the firm are: Taco V. owns 1/2 or less of company shares. David O. has substantial control or influence over the company.

Previous company's names
Urbanist Hotels Ltd. 2006-04-19
Firstform (143) Limited 2006-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	-48 815	-120 942	-152 653

Balance Sheet
Cash Bank On Hand					3 147	684	10 660	101		25 919	33 832
Current Assets		2	7 460	37 819	10 116	3 832	12 910	5 177	4 344	34 290	39 325	17 412
Debtors			7 460	32 385	6 969	3 148	2 250	5 076		8 371	5 493
Net Assets Liabilities					-152 653	-174 609	-140 562	-201 756	-184 190	-142 849	-132 374	-135 180
Other Debtors					545					7 171	5 493
Property Plant Equipment					10 250	10 250	10 250	10 250		10 250	10 875
Cash Bank In Hand	2	2		5 434	3 147
Net Assets Liabilities Including Pension Asset Liability	2	2	-48 815	-120 942	-152 653
Tangible Fixed Assets				10 250	10 250

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve			-48 817	-120 944	-152 655
Shareholder Funds	2	2	-48 815	-120 942	-152 653

Other Financial Data
Accrued Liabilities Deferred Income						-1	1	1	1	2	1	1
Accumulated Depreciation Impairment Property Plant Equipment											208
Additions Other Than Through Business Combinations Property Plant Equipment											833
Amounts Owed By Group Undertakings Participating Interests							1 050	3 876
Creditors					13 492	28 817	19 537	16 965	200 641	189 245	182 573	163 386
Fixed Assets				27 161	45 972	54 488	62 416	12 108	12 108	12 108	12 733	10 795
Increase From Depreciation Charge For Year Property Plant Equipment											208
Investments					35 722	44 238	52 166	1 858
Investments Fixed Assets				16 911	35 722	44 238	52 166	1 858		1 858	1 858
Investments In Other Entities Measured Fair Value						44 238	52 166	1 858
Loans From Directors							1 447	5 728
Net Current Assets Liabilities		2	6 430	6 683	-3 376	-24 985	-6 627	-11 787	-196 297	-154 955	-145 107	-145 974
Other Creditors					2 874	10 255	4 941	202 076		1	1
Other Investments Other Than Loans										1 858	1 858
Other Taxation Social Security Payable					2 191	-1 203	1 843	-261
Prepayments Accrued Income					5 000	1 724
Property Plant Equipment Gross Cost						10 250	10 250	10 250		10 250	11 083
Taxation Social Security Payable										8 856	3 712
Total Assets Less Current Liabilities		2	6 430	33 844	42 596	29 503	55 789	320	-184 189	-142 847	-132 373	-135 179
Trade Creditors Trade Payables					8 427	19 766	11 305	11 497		11 317	10 584
Trade Debtors Trade Receivables					1 424	1 424	1 200	1 200		1 200
Commitments Under Non-cancellable Operating Leases Total				10 250
Creditors Due After One Year			55 245	154 786	195 249
Creditors Due Within One Year			1 030	3 975	13 492
Fixed Asset Investments Additions					18 811
Fixed Asset Investments Cost Or Valuation					35 722
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation					10 250

Company staff

Taco V.

Role: Director

Appointed: 01 October 2014

Latest update: 11 March 2024

David O.

Role: Director

Appointed: 18 April 2006

Latest update: 11 March 2024

Lindsays Ws

Role: Corporate Secretary

Appointed: 18 April 2006

Resigned: 01 June 2011

Address: Edinburgh, Lothian, EH3 8HE, United Kingdom

Latest update: 11 March 2024

First Scottish Secretaries Limited

Role: Secretary

Appointed: 22 March 2006

Resigned: 18 April 2006

Latest update: 11 March 2024

First Scottish International Services Limited

Role: Director

Appointed: 22 March 2006

Resigned: 18 April 2006

Latest update: 11 March 2024

People with significant control

Taco V.

Notified on 21 February 2023

Nature of control:

1/2 or less of shares

David O.

Notified on 22 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Urbanist Hotels Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taco V.

David O.

Lindsays Ws

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Taco V.

David O.

Accounts Documents

Company filings

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