Urcompliant Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

Urcompliant Limited has existed in the business for at least 15 years. Registered under the number 06911579 in the year 2009, the firm have office at Kingfisher House Hurstwood Grange, Haywards Heath RH17 7QX. Started as 2dotdash, the company used the business name up till 2010, when it got changed to Urcompliant Limited. This company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022-10-31 is the last time the company accounts were reported.

Stefan C., Anton C., Michel C. and 2 others listed below are the company's directors and have been cooperating as the Management Board since January 2024.

Executives who control this firm include: Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anton C.. Stefan C..

Previous company's names
Urcompliant Limited 2010-04-08
2dotdash Limited 2009-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-56 375	-177 811	-222 536	-441 580	-1 016 864	-1 171 354

Balance Sheet
Cash Bank On Hand						1 179	5 729	70 238	8 422	91 249	51 708	101 681
Current Assets	314 422	417 797	455 785	437 824	54 133	80 887	88 869	214 959	310 133	267 346	235 149	274 424
Debtors	287 822	417 797	452 790	422 662	45 744	79 708	83 140	144 721	301 711	176 097	183 441	172 743
Net Assets Liabilities						-1 171 354	-1 369 562	-1 346 115	-1 018 626	-951 948	-921 597	-945 013
Other Debtors							49 541	96 919	136 329	92 027	93 236	93 915
Property Plant Equipment						1 505		2 971	3 396	2 547	2 038	2 422
Cash Bank In Hand	26 600		2 995	15 162	8 389	1 179
Intangible Fixed Assets	44 999	42 499	39 999	37 499	34 999	32 499
Net Assets Liabilities Including Pension Asset Liability	-56 375	-177 811	-222 536	-441 580	-1 016 864	-1 171 354
Tangible Fixed Assets	1 784	2 827	2 121	2 676	2 007	1 505

Capital & Reserves
Called Up Share Capital	75 000	75 000	75 000	75 000	75 000	75 000
Profit Loss Account Reserve	-206 374	-327 810	-372 535	-591 579	-1 166 863	-1 321 353
Shareholder Funds	-56 375	-177 811	-222 536	-441 580	-1 016 864	-1 171 354

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 500	20 000	44 877	95 863	176 616	266 714	356 812
Accumulated Depreciation Impairment Property Plant Equipment						4 699	6 204	7 195	7 937	8 786	9 295	9 900
Additions Other Than Through Business Combinations Intangible Assets								223 771	260 210	299 427	92 566
Additions Other Than Through Business Combinations Property Plant Equipment								3 962	1 167			989
Average Number Employees During Period							7		6	8	8	7
Bank Borrowings Overdrafts							137 600			50 000	47 685	42 130
Creditors						1 287 445	1 489 630	1 794 138	1 771 472	1 829 832	1 771 558	1 750 090
Fixed Assets	51 373	49 916	46 710	44 765	37 006	35 204	31 199	233 064	442 713	660 538	662 497	572 783
Increase From Amortisation Charge For Year Intangible Assets							2 500	24 877	50 986	80 753	90 098	90 098
Increase From Depreciation Charge For Year Property Plant Equipment							1 505	991	742	849	509	605
Intangible Assets						32 499	29 999	228 893	438 117	656 791	659 259	569 161
Intangible Assets Gross Cost							49 999	273 770	533 980	833 407	925 973	925 973
Investments						1 200	1 200	1 200	1 200	1 200	1 200	1 200
Investments Fixed Assets	4 590	4 590	4 590	4 590		1 200	1 200	1 200	1 200	1 200	1 200	1 200
Investments In Group Undertakings							1 200	1 200	1 200	1 200	1 200	1 200
Net Current Assets Liabilities	-107 748	-227 727	-269 246	-486 345	-1 053 870	-1 206 558	-1 400 761	-1 579 179	-1 461 339	-1 562 486	-1 536 409	-1 475 666
Other Creditors							1 294 958	1 738 030	1 695 284	1 710 206	1 701 597	1 679 780
Other Remaining Borrowings											1 718	1 718
Other Taxation Social Security Payable							22 220	27 587	54 621	99 559	46 280	51 971
Property Plant Equipment Gross Cost							6 204	10 166	11 333	11 333	11 333	12 322
Total Assets Less Current Liabilities	-56 375	-177 811	-222 536	-441 580	-1 016 864	-1 171 354	-1 369 562	-1 346 115	-1 018 626	-901 948	-873 912	-902 883
Trade Creditors Trade Payables							34 852	28 521	21 567	20 067	21 963	16 621
Trade Debtors Trade Receivables							33 599	47 802	165 382	84 070	90 205	78 828
Creditors Due Within One Year	422 170	645 524	725 031	924 169	1 108 003	1 287 445
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	12 500	15 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	49 999	49 999	49 999	49 999	49 999	49 999
Number Shares Allotted		25 000	25 000	25 000	25 000	25 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000	25 000
Share Premium Account	74 999	74 999	74 999	74 999	74 999	74 999
Tangible Fixed Assets Additions		1 986		1 447
Tangible Fixed Assets Cost Or Valuation	2 771	4 757	4 757	6 204	6 204	6 204
Tangible Fixed Assets Depreciation	987	1 930	2 636	3 528	4 197	4 699
Tangible Fixed Assets Depreciation Charged In Period		943	706	892	669	502

Company staff

Stefan C.

Role: Director

Appointed: 03 January 2024

Latest update: 19 April 2024

Anton C.

Role: Director

Appointed: 03 January 2024

Latest update: 19 April 2024

Michel C.

Role: Director

Appointed: 03 January 2024

Latest update: 19 April 2024

Christopher C.

Role: Director

Appointed: 02 June 2014

Latest update: 19 April 2024

Anthony W.

Role: Director

Appointed: 20 May 2009

Latest update: 19 April 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anton C.

Notified on 19 January 2024

Nature of control:

right to manage directors

Stefan C.

Notified on 19 January 2024

Nature of control:

right to manage directors

Michel C.

Notified on 19 January 2024

Nature of control:

right to manage directors

Christopher C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mario C.

Notified on 6 April 2016

Ceased on 3 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dwenda C.

Notified on 6 April 2016

Ceased on 13 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 25 May 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 May 2016
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 11 May 2015
Date Approval Accounts	11 May 2015

Urcompliant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan C.

Anton C.

Michel C.

Christopher C.

Anthony W.

Mario C.

People with significant control

Anthony W.

Anton C.

Stefan C.

Michel C.

Christopher C.

Mario C.

Dwenda C.

Accounts Documents

Company filings

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