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Urban Refrigeration & Shop Fitting Limited PINNER

Founded in 2009, Urban Refrigeration & Shop Fitting, classified under reg no. 06881920 is an active company. Currently registered at 64 High Street HA5 5QA, Pinner the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Diptiben P. and Prakash P.. In addition one secretary - Prakash P. - is with the company. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Urban Refrigeration & Shop Fitting Limited Address / Contact

Office Address 64 High Street
Office Address2 Elthorne Gate
Town Pinner
Post code HA5 5QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06881920
Date of Incorporation Mon, 20th Apr 2009
Industry Other building completion and finishing
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Diptiben P.

Position: Director

Appointed: 01 December 2014

Prakash P.

Position: Director

Appointed: 20 April 2009

Prakash P.

Position: Secretary

Appointed: 20 April 2009

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we established, there is Diptiben P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Prakash P. This PSC has significiant influence or control over the company,.

Diptiben P.

Notified on 6 May 2019
Nature of control: 25-50% shares

Prakash P.

Notified on 1 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 5063 5439 811      
Balance Sheet
Cash Bank On Hand  19 73120 35610 8811 06850 65330 108803
Current Assets61 626132 16887 16680 919108 671108 343157 40380 85851 553
Debtors5 00015 50015 50017 58354 37071 50071 50015 50015 500
Net Assets Liabilities   14 30210 443-31 839-36 260-57 172-59 764
Other Debtors  15 50015 50015 50036 50036 50015 50015 500
Property Plant Equipment  18 16913 62610 2207 6655 7484 3123 234
Total Inventories  51 93542 98043 42035 77535 25035 250 
Cash Bank In Hand11 24869 093       
Net Assets Liabilities Including Pension Asset Liability12 5065 4849 811      
Stocks Inventory45 37847 575       
Tangible Fixed Assets12 9429 706       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve12 4063 443       
Shareholder Funds12 5063 5439 811      
Other
Accrued Liabilities Deferred Income      5 9153 0962 754
Accumulated Depreciation Impairment Property Plant Equipment  18 27122 81426 22028 77530 69232 12833 206
Average Number Employees During Period  2333332
Bank Borrowings       43 70334 030
Bank Borrowings Overdrafts      42 50033 05523 382
Creditors  95 52480 243106 506146 39142 50033 05523 382
Increase From Depreciation Charge For Year Property Plant Equipment   4 5433 406 1 9171 4371 078
Net Current Assets Liabilities8 390-3 372-6 1446762 165-38 0481 584-27 610-39 002
Other Creditors  84 41772 418103 763137 118146 29094 19976 628
Other Taxation Social Security Payable  10 2567 8252 7439 2732 029525525
Property Plant Equipment Gross Cost  36 44036 440 36 44036 44036 440 
Provisions For Liabilities Balance Sheet Subtotal    1 9421 4561 092819614
Total Assets Less Current Liabilities21 3326 33412 02514 30212 385-30 3837 332-23 298-35 768
Total Borrowings       33 05523 382
Finance Lease Liabilities Present Value Total  851      
Prepayments Accrued Income   2 0832 20335 00035 000  
Trade Debtors Trade Receivables    36 667    
Accruals Deferred Income 13 2882 214      
Creditors Due After One Year6 238850       
Creditors Due Within One Year53 236122 25293 310      
Fixed Assets12 9429 70618 169      
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges2 5881 941       
Secured Debts11 6276 239       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation21 92121 921       
Tangible Fixed Assets Depreciation8 97912 215       
Tangible Fixed Assets Depreciation Charged In Period 3 236       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 8th, December 2023 		Free Download (8 pages)

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