Urbanspace Developments Ltd in Manchester, M20 6RT

Description

Data updated on: 01-11-2023

The company is widely known as Urbanspace Developments Ltd. The company was started 11 years ago and was registered with 08819089 as the registration number. This registered office of this firm is based in Manchester. You can reach it at 56 School Lane. This business's registered with SIC code 68100 and has the NACE code: Buying and selling of own real estate. Urbanspace Developments Limited released its latest accounts for the period that ended on 2022-03-31. Its latest annual confirmation statement was submitted on 2022-12-06.

Our info related to this enterprise's members implies the existence of two directors: Lisa K. and Michael S. who became members of the Management Board on 2013-12-18.

Lisa K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		6 516	8 137	168 872	135 027	22 445	27 821	34 750	39 264
Current Assets		6 516	9 276	171 080	136 912	24 520	30 705	38 862	43 531
Debtors			1 139	2 208	1 885	2 075	2 884	4 112	4 267
Net Assets Liabilities		21 144	27 654	109 656	113 788	164 062	186 411	206 094	223 405
Other Debtors							1 285
Property Plant Equipment		3 799	2 849	2 137	1 603	1 202	901	676
Cash Bank In Hand	4 637	6 516
Net Assets Liabilities Including Pension Asset Liability	2 575	21 144
Tangible Fixed Assets	5 065	3 799

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 475	21 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 955	3 905	4 617	5 151	5 552	5 853	6 078	6 247
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings		282 934	270 673	258 173	222 796	179 643	169 028	10 799	10 162
Bank Overdrafts		10 878	11 570	12 032	10 800	10 800	10 800	10 800
Corporation Tax Payable		3 927	1 865	19 402	3 042	10 282	5 299	4 660
Creditors		310 835	318 396	334 007	289 311	88 625	82 832	158 014	148 464
Fixed Assets	521 479	608 397	607 447	530 756	489 287	408 038	407 737	407 512	407 343
Increase From Depreciation Charge For Year Property Plant Equipment			950		534	401	301	225	169
Investments Fixed Assets	516 414	604 598	604 598	528 619	487 684	406 836	406 836	406 836
Net Current Assets Liabilities	-224 025	-304 319	-309 120	-162 927	-152 399	-64 105	-52 127	-43 276	-35 378
Other Creditors		290 985	298 985	299 226	274 419	65 503	65 623	65 898
Other Investments Other Than Loans		604 598	604 598	528 619	487 684	406 836	406 836	406 836
Property Plant Equipment Gross Cost		6 754	6 754	6 754	6 754	6 754	6 754	6 754
Provisions For Liabilities Balance Sheet Subtotal					304	228	171	128	96
Total Assets Less Current Liabilities	297 454	304 078	298 327	367 829	336 888	343 933	355 610	364 236	371 965
Trade Creditors Trade Payables		5 045	5 976	3 347	1 050	2 040	1 110	780
Trade Debtors Trade Receivables			1 139	2 208	1 885	2 075	1 599	4 112
Investment Property								406 836	406 836
Investment Property Fair Value Model								406 836
Bank Borrowings Overdrafts Secured	304 690	293 812
Borrowings	255 635	240 422
Capital Employed	2 575	21 144
Creditors Due After One Year	294 879	282 934
Creditors Due Within One Year	228 662	310 835
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 754
Tangible Fixed Assets Cost Or Valuation	6 754	6 754
Tangible Fixed Assets Depreciation	1 689	2 955
Tangible Fixed Assets Depreciation Charged In Period	1 689	1 266
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lisa K.

Role: Director

Appointed: 18 December 2013

Latest update: 10 May 2024

Michael S.

Role: Director

Appointed: 18 December 2013

Latest update: 10 May 2024

People with significant control

Lisa K.

Notified on 31 December 2019

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Ceased on 31 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-18
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Urbanspace Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa K.

Michael S.

Karl K.

People with significant control

Lisa K.

Michael S.

Accounts Documents

Company filings

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