Urbanpods Ltd in Livingston, EH54 5DG

Description

Data updated on: 01-11-2023

Situated at 19 Napier Square Napier Square, Livingston EH54 5DG Urbanpods Ltd is classified as a Private Limited Company with SC583834 Companies House Reg No. It's been started 7 years ago. The enterprise's SIC code is 16230 which stands for Manufacture of other builders' carpentry and joinery. Urbanpods Limited reported its account information for the financial period up to 2021-12-31. Its latest annual confirmation statement was submitted on 2022-12-13.

Presently, this firm is controlled by one director: Ross I., who was formally appointed on 2017-12-14.

Ross 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 321	81 291	271 019	519 722	1 017 596
Current Assets	14 707	87 825	364 467	668 619	1 147 718
Debtors	5 386	6 534	13 335	2 441	47 391
Net Assets Liabilities	3 344	40 448	74 321	132 840	174 731
Property Plant Equipment		51 312	76 650	66 268	158 523
Total Inventories			80 113	146 456	82 731

Other Financial Data
Version Production Software		2 020	2 021
Accrued Liabilities	540	41 412	1 000	1 200
Accumulated Depreciation Impairment Property Plant Equipment		15 770	44 576	79 357	172 284
Additions Other Than Through Business Combinations Property Plant Equipment		67 082	54 144	24 399
Average Number Employees During Period		5	5	5	5
Bank Borrowings			50 000	34 167
Bank Borrowings Overdrafts				10 000
Creditors	11 363	88 940	302 232	554 727	1 029 707
Deferred Income			212 449	389 710
Deferred Tax Liabilities		9 749	14 564	13 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 898
Disposals Property Plant Equipment					8 000
Finance Lease Liabilities Present Value Total		3 891
Fixed Assets				66 268	158 523
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		9 749	4 815	-1 411
Increase From Depreciation Charge For Year Property Plant Equipment		15 770	28 806	34 781	106 825
Loans From Directors	2 231	729	1 015	1 327
Net Current Assets Liabilities	3 344	-1 115	62 235	113 892	118 011
Nominal Value Allotted Share Capital	100	100	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100	100	100
Number Shares Issued In Period- Gross	100
Par Value Share	1	1	1	1
Prepayments Accrued Income		3 843
Property Plant Equipment Gross Cost		67 082	121 226	145 625	330 807
Provisions For Liabilities Balance Sheet Subtotal				13 153	30 594
Taxation Including Deferred Taxation Balance Sheet Subtotal		9 749	14 564	13 153
Taxation Social Security Payable	761	-2 753	-2 071	65 501
Total Additions Including From Business Combinations Property Plant Equipment					208 707
Total Assets Less Current Liabilities	3 344	50 197	138 885	180 160	276 534
Total Increase Decrease From Revaluations Property Plant Equipment					-15 525
Trade Creditors Trade Payables	7 831	45 661	89 839	86 989
Trade Debtors Trade Receivables	5 386	2 691	13 335	2 441

Company staff

Ross I.

Role: Director

Appointed: 14 December 2017

Latest update: 29 January 2024

People with significant control

Ross I.

Notified on 14 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31

Urbanpods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross I.

People with significant control

Ross I.

Accounts Documents

Company filings

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