Founded in 2012, Urban Design & Display, classified under reg no. SC438706 is an active company. Currently registered at 45 Orchard Brae Gardens EH4 2HQ, Edinburgh the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Nicholas M., appointed on 12 December 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Orchard Brae Gardens |
Town | Edinburgh |
Post code | EH4 2HQ |
Country of origin | United Kingdom |
Registration Number | SC438706 |
Date of Incorporation | Wed, 12th Dec 2012 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Nicholas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 29 164 | 16 212 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 760 | 20 138 | ||||||
Current Assets | 43 969 | 25 390 | 18 147 | 79 537 | 72 543 | 78 404 | 131 201 | 72 313 |
Debtors | 29 209 | 5 252 | ||||||
Net Assets Liabilities | 16 212 | 12 049 | 80 732 | 75 545 | 112 108 | |||
Net Assets Liabilities Including Pension Asset Liability | 29 164 | 16 212 | ||||||
Tangible Fixed Assets | 7 403 | 7 879 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 29 064 | 16 112 | ||||||
Shareholder Funds | 29 164 | 16 212 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 21 962 | 1 603 | 40 478 | 9 448 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 55 954 | 92 597 | 30 361 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 595 | 50 516 | 80 287 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 15 481 | 19 707 | 60 362 | 19 500 | 10 995 | 45 833 | 39 603 | |
Creditors Due Within One Year | 20 727 | 15 481 | ||||||
Fixed Assets | 7 879 | 13 609 | 8 840 | 4 829 | 13 323 | 10 183 | 118 226 | |
Net Current Assets Liabilities | 23 242 | 9 909 | -1 560 | 19 175 | 53 043 | 67 409 | 111 195 | 33 485 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 576 | |||||||
Provisions For Liabilities Charges | 1 481 | 1 576 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 200 | 13 344 | ||||||
Tangible Fixed Assets Depreciation | 2 797 | 5 465 | ||||||
Total Assets Less Current Liabilities | 30 645 | 17 788 | 12 049 | 28 015 | 57 872 | 80 732 | 121 378 | 151 711 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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