Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
32,870 GBP2025-01-31
40,026 GBP2024-01-31
Fixed Assets - Investments
100 GBP2025-01-31
100 GBP2024-01-31
Investment Property
3,955,000 GBP2025-01-31
3,955,000 GBP2024-01-31
Fixed Assets
3,987,970 GBP2025-01-31
3,995,126 GBP2024-01-31
Debtors
39,598 GBP2025-01-31
164,853 GBP2024-01-31
Cash at bank and in hand
2,643 GBP2025-01-31
1,638 GBP2024-01-31
Current Assets
42,241 GBP2025-01-31
166,491 GBP2024-01-31
Creditors
Current
131,274 GBP2025-01-31
135,264 GBP2024-01-31
Net Current Assets/Liabilities
-89,033 GBP2025-01-31
31,227 GBP2024-01-31
Total Assets Less Current Liabilities
3,898,937 GBP2025-01-31
4,026,353 GBP2024-01-31
Net Assets/Liabilities
136,498 GBP2025-01-31
80,930 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
6,386 GBP2025-01-31
-49,182 GBP2024-01-31
Equity
136,498 GBP2025-01-31
80,930 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,802 GBP2025-01-31
140,002 GBP2024-01-31
Furniture and fittings
80,191 GBP2025-01-31
80,191 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
223,993 GBP2025-01-31
220,193 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,264 GBP2025-01-31
115,085 GBP2024-01-31
Furniture and fittings
68,859 GBP2025-01-31
65,082 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,123 GBP2025-01-31
180,167 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,179 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
3,777 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,956 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
21,538 GBP2025-01-31
24,917 GBP2024-01-31
Furniture and fittings
11,332 GBP2025-01-31
15,109 GBP2024-01-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-01-31
Investments in Group Undertakings
100 GBP2025-01-31
100 GBP2024-01-31
Investment Property - Fair Value Model
3,955,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2025-01-31
Prepayments
Current
2,857 GBP2025-01-31
2,741 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
7,857 GBP2025-01-31
Current, Amounts falling due within one year
2,741 GBP2024-01-31
Other Debtors
Non-current
31,741 GBP2025-01-31
Debtors
Non-current
31,741 GBP2025-01-31
162,112 GBP2024-01-31
Amounts owed to group undertakings
Current
124,770 GBP2025-01-31
126,944 GBP2024-01-31
Corporation Tax Payable
Current
10 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
5,425 GBP2025-01-31
5,545 GBP2024-01-31
Accrued Liabilities
Current
1,079 GBP2025-01-31
1,024 GBP2024-01-31
Amounts owed to group undertakings
Non-current
3,719,102 GBP2025-01-31
3,829,341 GBP2024-01-31
Other Creditors
Non-current
72,745 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
55,568 GBP2024-02-01 ~ 2025-01-31
Profit/Loss
55,568 GBP2024-02-01 ~ 2025-01-31
URBAN CREATION (PARK STREET) LIMITED
InfoRegistered number 10868373Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol BS32 4JY
PRIVATE LIMITED COMPANY incorporated on 2017-07-17 (8 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-17
CIF 0URBAN CREATION (PARK STREET) LIMITED
SRegistered number 10868373
Woodlands Grange, Woodlands Lane, Bristol, United Kingdom
Private Company Limited By Shares in Companies House, England And Wales
CIF 1 URBAN CREATION (PARK AVENUE) LIMITED
SRegistered number 10868373
Woodlands Grange, Woodlands Lane, Bristol, United Kingdom
Private Company Limited By Shares in Companies House, England And Wales
CIF 2