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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Smith, John Warwick
    Born in May 1980
    Individual (5 offsprings)
    Officer
    2016-06-29 ~ now
    OF - Director → CIF 0
    Mr John Warwick Smith
    Born in May 1980
    Individual (5 offsprings)
    Person with significant control
    2016-06-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

URBAN INITIATIVES LIMITED

Period: 2016-06-29 ~ now
Company number: 10257462
Registered name
URBAN INITIATIVES LIMITED - now
Standard Industrial Classification
11020 - Manufacture Of Wine From Grape
Brief company account
Property, Plant & Equipment
293,846 GBP2024-06-30
346,031 GBP2023-06-30
Debtors
90,808 GBP2024-06-30
76,760 GBP2023-06-30
Cash at bank and in hand
100,494 GBP2024-06-30
68,790 GBP2023-06-30
Current Assets
407,610 GBP2024-06-30
440,770 GBP2023-06-30
Net Current Assets/Liabilities
-436,705 GBP2024-06-30
-303,257 GBP2023-06-30
Total Assets Less Current Liabilities
-142,859 GBP2024-06-30
42,774 GBP2023-06-30
Net Assets/Liabilities
-186,001 GBP2024-06-30
-10,668 GBP2023-06-30
Equity
Called up share capital
129 GBP2024-06-30
129 GBP2023-06-30
Share premium
499,971 GBP2024-06-30
499,971 GBP2023-06-30
Retained earnings (accumulated losses)
-686,101 GBP2024-06-30
-510,768 GBP2023-06-30
Equity
-186,001 GBP2024-06-30
-10,668 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,426 GBP2024-06-30
11,172 GBP2023-06-30
Plant and equipment
380,258 GBP2024-06-30
375,599 GBP2023-06-30
Furniture and fittings
162,628 GBP2024-06-30
161,926 GBP2023-06-30
Computers
6,161 GBP2024-06-30
4,311 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
560,473 GBP2024-06-30
553,008 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-1,192 GBP2023-07-01 ~ 2024-06-30
Computers
-269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,676 GBP2024-06-30
540 GBP2023-06-30
Plant and equipment
226,279 GBP2024-06-30
160,986 GBP2023-06-30
Furniture and fittings
35,716 GBP2024-06-30
44,183 GBP2023-06-30
Computers
2,956 GBP2024-06-30
1,268 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,627 GBP2024-06-30
206,977 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,136 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
65,293 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-7,387 GBP2023-07-01 ~ 2024-06-30
Computers
1,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-1,080 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,080 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
9,750 GBP2024-06-30
10,632 GBP2023-06-30
Plant and equipment
153,979 GBP2024-06-30
214,613 GBP2023-06-30
Furniture and fittings
126,912 GBP2024-06-30
117,743 GBP2023-06-30
Computers
3,205 GBP2024-06-30
3,043 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
34,256 GBP2024-06-30
38,478 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
12,048 GBP2023-06-30
Other Debtors
Current
17,263 GBP2024-06-30
115 GBP2023-06-30
Prepayments/Accrued Income
Current
39,289 GBP2024-06-30
26,119 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
90,808 GBP2024-06-30
76,760 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,937 GBP2024-06-30
19,787 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,440 GBP2024-06-30
4,380 GBP2023-06-30
Trade Creditors/Trade Payables
Current
167,472 GBP2024-06-30
76,301 GBP2023-06-30
Other Taxation & Social Security Payable
Current
135,023 GBP2024-06-30
88,888 GBP2023-06-30
Other Creditors
Current
480,534 GBP2024-06-30
538,500 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
42,909 GBP2024-06-30
16,171 GBP2023-06-30
Creditors
Current
844,315 GBP2024-06-30
744,027 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,449 GBP2024-06-30
24,726 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
4,355 GBP2024-06-30
5,795 GBP2023-06-30
Other Remaining Borrowings
Non-current
24,338 GBP2024-06-30
22,921 GBP2023-06-30
Creditors
Non-current
43,142 GBP2024-06-30
53,442 GBP2023-06-30
  • URBAN INITIATIVES LIMITED
    Info
    Registered number 10257462
    7 Lockwood Way, London E17 5RB
    PRIVATE LIMITED COMPANY incorporated on 2016-06-29 (9 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.