Company Overview
Urban 3D Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 19 September 2013, so this is a well established company. Urban 3D Ltd has been in business for 12 years and 6 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

116 Schoolhouse Lane, Ebrington, Derry, BT47 6HD
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Companies House Data
Company NameURBAN 3D LTD
Company NumberNI620493
Registered Office Address116 Schoolhouse Lane
 Ebrington
 BT47 6HD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/09/2013
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/10/2016
Returns Last Made Up Date19/09/2015
Previous Company NameChanged Date
HENRY PEACH LTD12 Mar 2019
Directors & Members
Ciara Connolly - Director
(Irish, 46 years old, born April 1980)
Appointed 19 September 2013
 Active
Paul Doherty - Director
(Irish, 48 years old, born September 1978)
Appointed 19 September 2013
 Active
Secretaries
Ciara Connolly - Secretary
Appointed 19 September 2013
 Active
Other Company Directorships
Ciara Connolly
No companies found
Paul Doherty
ELEVATE LABORATORIES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 300,138 300,138 185,881
Current Assets 266,456 266,456 251,160
Creditors Due Within One Year 25,301 25,301 50,097
Working Cap 241,155 241,155 201,063
Total Assets Less Current Liabilities 541,293 541,293 386,944
Long-term Liabilities 217,861 217,861 151,887
Net Assets 323,432 323,432 235,057
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 323,432 323,432 235,057
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 53.0% 53.0% 42.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 47.0% 47.0% 57.5%
Creditors Due Within One Year 4.5% 4.5% 11.5%
Net Current Assets Liabilities 42.6% 42.6% 46.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 57.1% 57.1% 53.8%
Capital Employed - - -
Total Assets Less Current Liabilities 95.5% 95.5% 88.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 10.5 10.5 5.0
Solvency Ratio 2.3 2.3 2.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 566,594 566,594 437,041
Debt 243,162 243,162 201,984
Net Assets/Debt 323,432 323,432 235,057

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BT47 6HD
No other companies found in the same location
Document Filings
Compulsory strike-off action has been discontinued
Confirmation statement made on 19 September 2025 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 19 September 2024 with no updates
Confirmation statement made on 19 September 2023 with no updates
Confirmation statement made on 19 September 2022 with no updates
Confirmation statement made on 19 September 2021 with no updates
Previous accounting period extended from 30 March 2020 to 31 March 2020
Registered office address changed from 10-12 Artillery Street Londonderry BT48 6RG to 116 Schoolhouse Lane Ebrington Derry BT47 6HD on 7 December 2020
Confirmation statement made on 19 September 2020 with no updates
Registration of charge NI6204930002, created on 7 August 2020
Registration of charge NI6204930001, created on 6 March 2020
Previous accounting period shortened from 31 March 2019 to 30 March 2019
Confirmation statement made on 19 September 2019 with no updates
Resolutions
Confirmation statement made on 19 September 2018 with no updates
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