Urport Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

This business known as Urport was founded on 2011-10-14 as a Private Limited Company. This company's headquarters can be found at Barnsley on Marland House, 13 Huddersfield Road. If you need to reach this firm by post, its post code is S70 2LW. The registration number for Urport Limited is 07810789. This company's classified under the NACE and SIC code 56102 and has the NACE code: Unlicensed restaurants and cafes. Urport Ltd released its account information for the financial year up to October 31, 2022. The company's most recent annual confirmation statement was filed on October 14, 2023.

The company has a solitary managing director presently running this company, namely Natasha S. who has been carrying out the director's responsibilities since 2011-10-14. Since 2011 Peter K., had been managing the company up to the moment of the resignation in 2019.

Natasha S. is the individual who has 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	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	-1 221	-2 685	-3 473	-5 903	347

Balance Sheet
Cash Bank On Hand					1 504	407	1 979	3 000	55 625	64 793	31 639
Current Assets	457	432	450	454	2 851	14 505	30 575	8 938	63 193	69 432	47 074
Debtors	15				347	9 098	25 096	2 438	4 308	1 459	11 727
Net Assets Liabilities					347	54	-608	-32 387	-16 369	11 120	157
Other Debtors					347	9 098	25 096	2 438	1 948	1 459	11 727
Property Plant Equipment					4 928	3 696	2 772	2 079	1 559	3 036	8 433
Total Inventories					1 000	5 000	3 500	3 500	3 260	3 180	3 708
Cash Bank In Hand	13	3	21	25	1 504
Stocks Inventory	429	429	429	429	1 000
Tangible Fixed Assets					4 928
Net Assets Liabilities Including Pension Asset Liability	-1 221	-2 685	-3 473

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 222	-2 686	-3 474	-5 904	346
Shareholder Funds	-1 221	-2 685	-3 473	-5 903	347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					903	2 135	3 059	3 752	4 272	5 040	5 809
Average Number Employees During Period					3	5	5	5	13	17	20
Bank Overdrafts						9 049	8 060	2 531
Corporation Tax Payable					848	949	21	21
Creditors					7 432	18 147	33 955	43 404	45 240	38 628	29 359
Increase From Depreciation Charge For Year Property Plant Equipment						1 232	924	693	520	768	769
Net Current Assets Liabilities	-1 221	-2 685	-3 473	-5 903	-4 581	-3 642	-3 380	-34 466	27 312	46 712	21 083
Other Creditors					4 330			139	22 586	3 437	2 606
Other Taxation Social Security Payable					93	6 949	24 874	34 924	9 610	10 715	14 452
Property Plant Equipment Gross Cost					5 831	5 831	5 831	5 831	5 831	8 076	14 242
Trade Creditors Trade Payables					2 161	1 200	1 000	5 810	2 125	3 888	3 324
Amount Specific Advance Or Credit Directors											7 226
Amount Specific Advance Or Credit Made In Period Directors											7 226
Creditors Due Within One Year	1 678	3 117	3 923	6 357	7 432
Number Shares Allotted	1		1	1	1
Par Value Share	1		1	1	1				1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					5 831
Tangible Fixed Assets Cost Or Valuation					5 831
Tangible Fixed Assets Depreciation					903
Tangible Fixed Assets Depreciation Charged In Period					903
Total Assets Less Current Liabilities	-1 221	-2 685	-3 473	-5 903	347			-32 387	28 871	49 748	29 516
Bank Borrowings Overdrafts								2 531	45 240	38 628	29 359
Number Shares Issued Fully Paid									1	1	1
Total Additions Including From Business Combinations Property Plant Equipment										2 245	6 166
Trade Debtors Trade Receivables									2 360

Company staff

Natasha S.

Role: Director

Appointed: 26 July 2019

Latest update: 14 January 2024

People with significant control

Natasha S.

Notified on 26 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter K.

Notified on 1 July 2016

Ceased on 26 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2011-10-14
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 July 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Urport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha S.

Peter K.

People with significant control

Natasha S.

Peter K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Urport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha S.

Peter K.

People with significant control

Natasha S.

Peter K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016