Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 January 2026
- Last conf. stmt
- 3 January 2025
Urban Trek LLP
- Incorporated
- 27 January 2010 (16 years)
- Industry
- None Supplied (None Supplied)
- Controlled by
- Andrew CosgroveDenis Gerald Kelly
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- Unit 6 Dunlop Industrial EstateBalloo DriveBangorBT19 7QY
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Kelly, Denis Gerald
LLP Designated Member · Appointed 27 January 2010
Born March 1956 (70)
Cosgrove, Andrew
LLP Designated Member · Appointed 27 January 2010
Born September 1977 (49)
Officer history (2 former)
27 January 2010
Appointed Kelly, Denis Gerald as LLP Designated Member
27 January 2010
Appointed Cosgrove, Andrew as LLP Designated Member
27 January 2010
27 January 2010
27 January 2010
27 January 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrew Cosgrove
Individual · Notified 18 September 2019
Holds 25–50% of voting rights
British
Born September 1977 (49)
Denis Gerald Kelly
Individual · Notified 11 January 2017
Holds 25–50% of voting rights
British
Born March 1956 (70)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £118,365
- Turnover
- £141,033
- Profit Before Tax
- (£56,275)
- Employees
- 3
- Profit Margin
- -40%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current Assets | £391,332 | £335,057 | £667,442 | £520,467 | £1,390,422 |
| Debtors | £391,332 | £335,057 | £667,442 | £520,467 | £1,390,422 |
| Creditors (< 1 year) | £667,442 | ||||
| Net Current Assets | £118,365 | £118,365 | £0 | £120,900 | |
| Net Assets | £118,365 | £118,365 | £0 | £0 | £120,900 |
| Turnover | £141,033 | ||||
| Cost of Sales | £183,230 | ||||
| Gross Profit | (£42,197) | ||||
| Admin Expenses | £1,800 | ||||
| Profit Before Tax | (£56,275) | ||||
| Profit for Period | £90,700 | ||||
Filings
Filing history not loaded yet. See it on Companies House
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