Urbis Living Limited in Stratford Upon Avon, CV37 6GJ

Description

Data updated on: 01-11-2023

Urbis Living came into being in 2014 as a company enlisted under no 08996509, located at CV37 6GJ Stratford Upon Avon at C/o The Accounting Crew. This company has been in business for 10 years and its current status is active. The enterprise's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. June 30, 2022 is the last time when the company accounts were reported.

There's a single managing director this particular moment supervising this particular limited company, specifically Richard C. who's been doing the director's responsibilities since 2014/04/14.

Richard C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-103 630	-114 259

Balance Sheet
Cash Bank On Hand		21 619	3 589	3 483	2 040
Current Assets	219 267	286 219	339 200	257 384	273 870
Debtors	55 528	14 205	57 160	253 901	271 830
Net Assets Liabilities		-114 259	-239 298	-240 776	-255 317
Other Debtors		14 205	56 810	48 890	50 024
Property Plant Equipment		448	593	449	258
Total Inventories		250 395	278 451
Cash Bank In Hand	2 817	21 619
Net Assets Liabilities Including Pension Asset Liability	-103 630	-114 259
Stocks Inventory	160 922	250 395
Tangible Fixed Assets	672	448

Capital & Reserves
Called Up Share Capital	1 000	1 152
Profit Loss Account Reserve	-104 630	-265 259
Shareholder Funds	-103 630	-114 259

Other Financial Data
Total Fixed Assets Additions	896
Total Fixed Assets Cost Or Valuation	896	896
Total Fixed Assets Depreciation	224	448
Total Fixed Assets Depreciation Charge In Period	224	224
Accumulated Depreciation Impairment Property Plant Equipment		448	795	1 210	1 401
Additions Other Than Through Business Combinations Property Plant Equipment			492
Average Number Employees During Period		2	2	1	1
Comprehensive Income Expense		-160 629	-125 039
Corporation Tax Payable			9 994	35 857	50 024
Creditors		177 286	282 127	280 071	244 844
Depreciation Rate Used For Property Plant Equipment			25
Income Expense Recognised Directly In Equity		150 000
Increase From Depreciation Charge For Year Property Plant Equipment			347	415	191
Issue Equity Instruments		150 000
Net Current Assets Liabilities	19 650	108 933	42 236	38 846	-10 731
Other Creditors		80 373	282 127	280 071	244 844
Other Taxation Social Security Payable		272	9 994	59 074	2 862
Profit Loss		-160 629	-125 039
Property Plant Equipment Gross Cost		896	1 388	1 659
Total Assets Less Current Liabilities	20 322	109 381	42 829	39 295	-10 473
Trade Creditors Trade Payables		96 641	162 480	150 017	152 691
Trade Debtors Trade Receivables			350	8 342	6 000
Advances Credits Directors	43 683	8 872	30 752
Advances Credits Made In Period Directors		42 442
Advances Credits Repaid In Period Directors		77 253
Amount Specific Advance Or Credit Directors		8 872	30 752	110 329	153 919
Amount Specific Advance Or Credit Made In Period Directors			5 950	79 577	45 990
Amount Specific Advance Or Credit Repaid In Period Directors			45 574		2 400
Accrued Liabilities Deferred Income				1 380	40 813
Amounts Recoverable On Contracts				53 000	500
Prepayments Accrued Income				340	1 387
Total Additions Including From Business Combinations Property Plant Equipment				271
Creditors Due After One Year Total Noncurrent Liabilities	123 952	223 640
Creditors Due Within One Year Total Current Liabilities	199 617	177 286
Fixed Assets	672	448
Share Premium Account	0	149 848
Tangible Fixed Assets Additions	896
Tangible Fixed Assets Cost Or Valuation	896	896
Tangible Fixed Assets Depreciation	224	448
Tangible Fixed Assets Depreciation Charge For Period	224	224

Company staff

Richard C.

Role: Director

Appointed: 14 April 2014

Latest update: 16 November 2023

People with significant control

Richard C.

Notified on 14 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Urbis Living Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

People with significant control

Richard C.

Accounts Documents

Company filings

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