Urbane Interiors Limited is a private limited company registered at Mackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone ME15 6AQ. Incorporated on 2018-02-20, this 6-year-old company is run by 1 director.
Director Andrew T., appointed on 20 February 2018.
The company is categorised as "specialised design activities" (Standard Industrial Classification code: 74100).
The last confirmation statement was filed on 2023-02-19 and the deadline for the following filing is 2024-03-04. Likewise, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Mackenzies Chartered Accountants 4 Kings Row |
Office Address2 | Armstrong Road |
Town | Maidstone |
Post code | ME15 6AQ |
Country of origin | United Kingdom |
Registration Number | 11216084 |
Date of Incorporation | Tue, 20th Feb 2018 |
Industry | specialised design activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (140 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Andrew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew T.
Notified on | 20 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Debtors | 4 553 | 4 729 | 4 729 | 4 729 | |
Net Assets Liabilities | -3 676 | 530 | 1 868 | 1 357 | 1 113 |
Other Debtors | 4 553 | 4 729 | 4 729 | 4 729 | |
Property Plant Equipment | 12 600 | 10 080 | 8 064 | 6 451 | |
Other | |||||
Accrued Liabilities | 600 | 1 500 | 156 | 306 | 306 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 3 920 | 5 936 | 7 549 | 9 162 |
Additional Provisions Increase From New Provisions Recognised | -479 | -383 | -306 | -307 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
Corporation Tax Payable | 2 091 | 1 166 | 2 532 | 4 471 | |
Creditors | 8 525 | 6 317 | 3 740 | 794 | 7 535 |
Finance Lease Liabilities Present Value Total | 8 525 | 6 317 | 3 740 | 794 | 794 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 2 520 | 2 016 | 1 613 | 1 613 |
Net Current Assets Liabilities | -5 357 | -1 318 | -924 | -3 074 | -2 806 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Taxation Social Security Payable | 360 | 352 | 427 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -1 382 | 20 706 | 3 338 | ||
Property Plant Equipment Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | |
Provisions | 2 394 | 1 915 | 1 532 | 1 226 | 919 |
Provisions For Liabilities Balance Sheet Subtotal | 2 394 | 1 915 | 1 532 | 1 226 | 919 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | ||||
Total Assets Less Current Liabilities | 7 243 | 8 762 | 7 140 | 3 377 | 2 032 |
Dividends Paid | 16 500 | 2 000 | |||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 19th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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