Urbanproof Limited in Leicester, LE9 2DY

Description

Data updated on: 01-11-2023

The company is situated in Leicester under the following Company Registration No.: 02692987. The company was registered in the year 1992. The headquarters of the company is situated at 8 Roundhill Kirby Muxloe. The post code for this place is LE9 2DY. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-10-11.

As for the limited company, the full range of director's duties have so far been done by Janet G. who was designated to this position fourteen years ago. Since 2008 Ramesh P., had been functioning as a director for this limited company till the resignation fifteen years ago. Furthermore a different director, including Mohan P. gave up the position fifteen years ago.

Janet G. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-65 481	-13 884	646 110	614 529	594 631

Balance Sheet
Cash Bank On Hand						304 597	593 814	173 611	62 325	72 909	2 187
Current Assets	6 321	7 828	674 939	619 654	606 098	614 437	593 814	224 979	152 066	148 766	54 368
Debtors				95 511	20 027	19 840		51 368	89 741	75 857	52 181
Net Assets Liabilities								582 097	578 763	577 429	582 257
Other Debtors						19 840		51 368	50 000
Property Plant Equipment								368 984	439 503	439 806	538 513
Cash Bank In Hand	6 321	7 828	674 939	234 143	296 071
Net Assets Liabilities Including Pension Asset Liability	-65 481	-13 884	646 110	614 529	594 631
Tangible Fixed Assets	335 550	324 897

Capital & Reserves
Called Up Share Capital	166	166	166	166	166
Profit Loss Account Reserve	-329 581	-277 984	382 010	350 429	330 531
Shareholder Funds	-65 481	-13 884	646 110	614 529	594 631

Other Financial Data
Accrued Liabilities Deferred Income								1 097	600	599	650
Amounts Owed By Group Undertakings Participating Interests									24 844	57 857	52 028
Average Number Employees During Period						1	1	1	17	17	2
Corporation Tax Payable											162
Creditors						10 801	10 819	11 866	1 702	1 872	1 708
Fixed Assets	335 550	324 897						368 984	439 503	439 806	538 513
Net Current Assets Liabilities	-401 031	-338 781	646 110	614 528		603 636	582 995	213 113	150 364	146 894	52 660
Other Creditors						10 751	10 769	11 866	11 104	191	191
Other Taxation Social Security Payable						50	50		1 102	1 082	705
Prepayments Accrued Income								1 368	14 897	18 000	153
Property Plant Equipment Gross Cost									439 503	439 806	538 513
Total Additions Including From Business Combinations Property Plant Equipment									70 519	303	98 707
Total Assets Less Current Liabilities	-65 481	-13 884	646 110	619 449	596 431	603 636	582 995	582 097	589 867	586 700	591 173
Creditors Due Within One Year	407 352	346 609	28 829	205	9 667
Current Asset Investments				290 000	290 000	290 000
Number Shares Allotted		166	166	166	166
Other Current Asset Investments Balance Sheet Subtotal						290 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	166	166	166	166
Share Premium Account	263 934	263 934	263 934	263 934	263 934
Additions Other Than Through Business Combinations Investment Property Fair Value Model								368 984
Investment Property								368 984
Investment Property Fair Value Model								368 984
Accruals Deferred Income				-4 920	-1 800
Tangible Fixed Assets Cost Or Valuation	532 676	532 676
Tangible Fixed Assets Depreciation	197 126	207 779
Tangible Fixed Assets Depreciation Charged In Period		10 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			207 779
Tangible Fixed Assets Disposals			532 676