Urban Decor Bristol Limited is a private limited company that can be found at 18 Wheelers Patch, Emersons Green, Bristol BS16 7JL. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-24, this 5-year-old company is run by 1 director.
Director Christopher V., appointed on 24 October 2018.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was filed on 2022-10-23 and the date for the next filing is 2023-11-06. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 18 Wheelers Patch |
| Office Address2 | Emersons Green |
| Town | Bristol |
| Post code | BS16 7JL |
| Country of origin | United Kingdom |
| Registration Number | 11640481 |
| Date of Incorporation | Wed, 24th Oct 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (76 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 24 October 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Christopher V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher V.
| Notified on | 24 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 615 | 9 282 | 6 477 | 7 282 |
| Current Assets | 35 803 | 22 237 | 31 861 | 27 545 |
| Debtors | 9 188 | 12 955 | 25 384 | 20 263 |
| Net Assets Liabilities | 11 038 | 7 360 | 13 660 | 18 965 |
| Other Debtors | 6 099 | 12 697 | 20 244 | 19 524 |
| Property Plant Equipment | 2 887 | 2 165 | 1 624 | 1 218 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 170 | 2 340 | 3 510 | 4 680 |
| Accumulated Depreciation Impairment Property Plant Equipment | 961 | 1 683 | 2 224 | 2 630 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 848 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 201 | 6 921 | ||
| Creditors | 38 182 | 26 402 | 17 814 | 9 897 |
| Fixed Assets | 13 417 | 11 525 | 9 814 | 8 238 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 170 | 1 170 | 1 170 | 1 170 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 722 | 541 | 406 |
| Intangible Assets | 10 530 | 9 360 | 8 190 | 7 020 |
| Intangible Assets Gross Cost | 11 700 | 11 700 | 11 700 | 11 700 |
| Net Current Assets Liabilities | -2 379 | -4 165 | 14 047 | 17 648 |
| Other Creditors | 1 900 | 1 400 | 1 263 | |
| Property Plant Equipment Gross Cost | 3 848 | 3 848 | 3 848 | 3 848 |
| Redeemable Preference Shares Liability | 22 810 | 5 996 | 5 404 | 371 |
| Taxation Social Security Payable | 15 372 | 18 506 | 11 010 | 8 263 |
| Total Additions Including From Business Combinations Intangible Assets | 11 700 | |||
| Total Assets Less Current Liabilities | 7 360 | 23 861 | 25 886 | |
| Trade Debtors Trade Receivables | 3 089 | 258 | 5 140 | 739 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to 2024/03/31. Originally it was 2023/10/31 filed on: 16th, January 2024 |
accounts | Free Download (1 page) |
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