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Ursidae Trading Limited LONDON

Founded in 2010, Ursidae Trading, classified under reg no. 07354192 is an active company. Currently registered at 34-35 Eastcastle St W1W 8DW, London the company has been in the business for 14 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. Lucy F., appointed on 24 August 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Ursidae Trading Limited Address / Contact

Office Address 34-35 Eastcastle St
Town London
Post code W1W 8DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07354192
Date of Incorporation Tue, 24th Aug 2010
Industry Retail sale of clothing in specialised stores
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Lucy F.

Position: Director

Appointed: 24 August 2010

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Lucy F. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Lucy F.

Notified on 10 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
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 Worth-114 620-128 570       
Balance Sheet
Cash Bank On Hand   573     
Current Assets26 82922 94921 60221 64739 73280 42662 18470 98122 338
Debtors4 2631 823 5 2934 58155 09239 09845 113 
Net Assets Liabilities   -109 056-105 906-82 923-73 374-114 047-131 582
Other Debtors   3 8224 58131 72439 09845 113 
Total Inventories   15 78135 15125 33423 08625 86822 338
Cash Bank In Hand9730       
Net Assets Liabilities Including Pension Asset Liability-114 620-128 570       
Stocks Inventory21 59321 126       
Tangible Fixed Assets722396       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-114 621-128 571       
Shareholder Funds-114 620-128 570       
Other
Total Fixed Assets Cost Or Valuation979979       
Total Fixed Assets Depreciation257583       
Total Fixed Assets Depreciation Charge In Period 326       
Accrued Liabilities Not Expressed Within Creditors Subtotal 400400925     
Accumulated Depreciation Impairment Property Plant Equipment    1 6031 6031 6031 6031 603
Average Number Employees During Period   111111
Bank Borrowings Overdrafts   23 62576 52380 98751 55392 41756 210
Creditors 151 515144 317129 778145 638163 34993 891149 350119 269
Depreciation Amortisation Impairment Expense 326534      
Depreciation Rate Used For Property Plant Equipment    3333333333
Fixed Assets722396486      
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  899      
Net Current Assets Liabilities-115 342-128 966-122 715-108 131-105 906-82 923-31 707-78 369-96 931
Other Creditors   95 59844 29738 43615 74011 4631 483
Other Taxation Social Security Payable      5 3556 57412 901
Profit Loss -13 9505 941      
Property Plant Equipment Gross Cost    1 6031 6031 6031 6031 603
Raw Materials Consumables Used 33 84029 648      
Staff Costs Employee Benefits Expense 1688 016      
Total Assets Less Current Liabilities-114 620-128 570-122 229-108 131-105 906-82 923-31 707-78 369-96 931
Trade Creditors Trade Payables   11 48024 81843 92621 24338 89648 675
Trade Debtors Trade Receivables   1 471 23 368   
Turnover Revenue 49 28475 229      
Advances Credits Directors134 413133 074133 64194 48343 26628 0247919 627133
Advances Credits Made In Period Directors       20 286 
Advances Credits Repaid In Period Directors 1 34056639 15751 21715 24227 945580 
Creditors Due Within One Year Total Current Liabilities142 171151 915       
Tangible Fixed Assets Cost Or Valuation979979       
Tangible Fixed Assets Depreciation257583       
Tangible Fixed Assets Depreciation Charge For Period 326       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 30th, January 2024 		Free Download (7 pages)

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