Urzica Builders Ltd in Luton, LU3 3AA

Description

Data updated on: 01-11-2023

2014 is the year of the start of Urzica Builders Ltd, the firm located at 81 Sundon Park Road, in Luton. That would make ten years Urzica Builders has prospered in the business, as it was started on Fri, 29th Aug 2014. The firm registered no. is 09193372 and the area code is LU3 3AA. This enterprise's principal business activity number is 41202, that means Construction of domestic buildings. Urzica Builders Limited filed its latest accounts for the period that ended on 2022-08-31. Its latest confirmation statement was submitted on 2023-08-29.

For this particular limited company, a variety of director's obligations have so far been carried out by Vasile U. who was assigned to lead the company ten years ago. That limited company had been guided by Nicoleta U. until 2023.

Vasile U. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	409	38

Balance Sheet
Cash Bank On Hand		276	3 394	1 813	-831	32 467	4 462	5 533
Current Assets	60 092	21 789	18 458	35 813	24 923	32 467
Debtors	49 720	21 513	15 064	34 000	25 754
Net Assets Liabilities		38	5 544	13 051	7 409	-8 655	-39 534	-55 959
Other Debtors		457
Property Plant Equipment		3 350	3 654	3 189	14 893	9 856	5 232	771
Cash Bank In Hand	10 372	276
Net Assets Liabilities Including Pension Asset Liability	409	38
Tangible Fixed Assets	3 833	3 350

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	399	28
Shareholder Funds	409	38

Other Financial Data
Version Production Software					2 020	2 022	2 022	2 024
Accrued Liabilities								350
Accumulated Amortisation Impairment Intangible Assets			360	720	1 080	1 440	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment		2 819	3 644	5 922	6 531	11 824	16 554	21 515
Additions Other Than Through Business Combinations Property Plant Equipment			3 129	1 813	18 423	256	665	500
Average Number Employees During Period		1	2	2	2	2	2	2
Bank Borrowings						50 000	50 000	45 000
Creditors		25 101	18 008	27 031	19 249	-8 848	2 482	5 700
Finance Lease Liabilities Present Value Total					13 878	10 186	6 534	2 939
Fixed Assets	3 832	3 350	5 094	4 269	15 613	10 216	5 232
Increase From Amortisation Charge For Year Intangible Assets			360	360	360	360	360
Increase From Depreciation Charge For Year Property Plant Equipment			1 825	2 278	5 219	5 293	5 289	4 961
Intangible Assets			1 440	1 080	720	360
Intangible Assets Gross Cost			1 800	1 800	1 800	1 800	1 800	1 800
Loans From Directors			-2 512	-7 561	-501	-16 891	-9 788	8 624
Net Current Assets Liabilities	-3 424	-3 312	450	8 782	5 674	41 315	1 980	-167
Nominal Value Allotted Share Capital		10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10
Other Creditors		23 690	20 540	21 804	10 000	-800	-1 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 610		559
Other Disposals Property Plant Equipment			2 000		6 110		559
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income		21 056	15 064	34 000	25 754
Property Plant Equipment Gross Cost		6 169	7 298	9 111	21 424	21 680	21 786	22 286
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-1 000
Taxation Social Security Payable		1 411	-20	12 788	6 161	-305	-380	493
Total Additions Including From Business Combinations Intangible Assets			1 800
Total Assets Less Current Liabilities	409			13 051	21 287	51 531	7 212	604
Value-added Tax Payable					3 589	9 148	4 662	4 857
Advances Credits Directors			4 572	7 561	1 498	16 890	16 890
Advances Credits Made In Period Directors			2 512	2 989		16 890
Advances Credits Repaid In Period Directors						1 498
Amount Specific Advance Or Credit Directors			2 060	2 060	1 498	6 965	6 965
Amount Specific Advance Or Credit Made In Period Directors			2 512	2 989		6 965
Amount Specific Advance Or Credit Repaid In Period Directors						1 498
Creditors Due Within One Year	63 516	25 101
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	5 110	1 059
Tangible Fixed Assets Cost Or Valuation	5 110	6 169
Tangible Fixed Assets Depreciation	1 277	2 819
Tangible Fixed Assets Depreciation Charged In Period	1 278	1 542

Company staff

Vasile U.

Role: Director

Appointed: 29 August 2014

Latest update: 16 March 2024

People with significant control

Vasile U.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 16 March 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 April 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 April 2016

Urzica Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasile U.

Nicoleta U.

People with significant control

Vasile U.

Accounts Documents

Company filings

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