Urbarno Limited
338 London Road PO2 9JY Portsmouth
Number: 08062171
Incorporation date: 2012-05-09
Dissolution date: 2022-12-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in 338 London Road, Portsmouth PO2 9JY Urbarno Ltd was a Private Limited Company registered under the 08062171 Companies House Reg No. The firm was founded on 2012-05-09. Urbarno Ltd had been prospering on the local market for at least ten years.
The firm was directed by a single director: Arno S., who was assigned to lead the company twelve years ago.
Arno S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 305 | 16 590 | 25 688 | 20 414 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 33 413 | 42 796 | 13 438 | 2 286 | 4 335 | 3 647 | |||
| Current Assets | 27 082 | 31 582 | 40 967 | 35 715 | 42 796 | 23 941 | 3 633 | 5 674 | 4 986 |
| Debtors | 10 964 | 4 241 | 2 303 | 10 503 | 1 347 | 1 339 | 1 339 | ||
| Net Assets Liabilities | 20 415 | 35 123 | 20 623 | ||||||
| Cash Bank In Hand | 27 082 | 20 618 | 36 726 | 33 412 | |||||
| Other Debtors | 2 471 | 1 347 | 1 339 | 1 339 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 590 | 25 688 | 20 414 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 11 205 | 16 490 | 25 588 | 20 314 | |||||
| Shareholder Funds | 11 305 | 16 590 | 25 688 | 20 414 | |||||
| Other Financial Data | |||||||||
| Creditors | 14 917 | 7 289 | 3 318 | 1 808 | 3 571 | 3 932 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 384 | 384 | |||||||
| Total Assets Less Current Liabilities | 11 305 | 16 590 | 25 688 | 20 798 | 35 507 | 20 623 | 1 825 | 2 103 | 1 054 |
| Company Contributions To Money Purchase Plans Directors | 30 000 | 30 000 | |||||||
| Director Remuneration | 8 797 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 15 777 | 14 992 | 15 279 | 14 917 | |||||
| Net Current Assets Liabilities | 11 305 | 16 590 | 35 507 | 20 623 | 1 825 | 2 103 | 1 054 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 339 | 2 888 | 1 808 | 2 979 | 3 932 | ||||
| Other Taxation Social Security Payable | 6 950 | 430 | 592 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Trade Debtors Trade Receivables | 8 032 | ||||||||
| Provisions For Liabilities Charges | 384 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
Role: Director
Appointed: 09 May 2012
Latest update: 23 May 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 02 June 2023 |
| Confirmation statement last made up date | 19 May 2022 |
| Annual Accounts 7 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 7 September 2015 |
| Annual Accounts 3 August 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 3 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 3 December 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 3 December 2013 |
| Annual Accounts 9 July 2014 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 9 July 2014 |
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Unit 5 Links House Dundas Lane
PO3 5BL
Portsmouth
Unit 5 Links House Dundas Lane
PO3 5BL
Portsmouth
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Unit 5 Links House Dundas Lane
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