Ursula & Odette started in year 2011 as Private Limited Company with registration number 07734636. The Ursula & Odette company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Westcliff-on-sea at Kingsridge House. Postal code: SS0 9PE.
The firm has 2 directors, namely Lisa S., Amanda H.. Of them, Amanda H. has been with the company the longest, being appointed on 9 August 2011 and Lisa S. has been with the company for the least time - from 19 September 2011. As of 23 April 2024, there was 1 ex director - Lisa S.. There were no ex secretaries.
| Office Address | Kingsridge House |
| Office Address2 | 601 London Road |
| Town | Westcliff-on-sea |
| Post code | SS0 9PE |
| Country of origin | United Kingdom |
| Registration Number | 07734636 |
| Date of Incorporation | Tue, 9th Aug 2011 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 19 September 2011
Position: Director
Appointed: 09 August 2011
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Lisa S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Amanda H. This PSC owns 25-50% shares.
Lisa S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Amanda H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Net Worth | 31 647 | 36 163 | 39 134 |
| Balance Sheet | |||
| Cash Bank In Hand | 8 950 | 12 674 | 13 304 |
| Current Assets | 63 943 | 71 958 | 81 053 |
| Debtors | 998 | 1 581 | 2 039 |
| Stocks Inventory | 53 995 | 57 703 | 65 710 |
| Tangible Fixed Assets | 6 231 | 5 296 | 4 502 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 31 547 | 36 063 | 39 034 |
| Shareholder Funds | 31 647 | 36 163 | 39 134 |
| Other | |||
| Creditors Due Within One Year | 37 991 | 40 614 | 45 998 |
| Deferred Tax Liability | 536 | 477 | 423 |
| Net Assets Liability Excluding Pension Asset Liability | 31 647 | 36 163 | 39 134 |
| Net Current Assets Liabilities | 25 952 | 31 344 | 35 055 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |
| Tangible Fixed Assets Depreciation | 3 769 | 4 704 | 5 498 |
| Tangible Fixed Assets Depreciation Charged In Period | 935 | 794 | |
| Total Assets Less Current Liabilities | 32 183 | 36 640 | 39 557 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 29th, January 2024 |
accounts | Free Download (11 pages) |
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