The Uniform Room Limited in Kingswinford, DY6 7TA

Description

Data updated on: 01-11-2023

The date this company was started is 8th January 2019. Registered under 11754840, the company is considered a Private Limited Company. You may visit the main office of this company during its opening times at the following location: Building 1 Bay 1 Dandy Bank Road Pensnett Trading Estate, DY6 7TA Kingswinford. The enterprise's classified under the NACE and SIC code 13300 which means Finishing of textiles. The Uniform Room Ltd released its latest accounts for the financial period up to 2022/03/31. The firm's most recent annual confirmation statement was released on 2023/01/09.

In this specific company, most of director's assignments have so far been carried out by Sophie C. and Jordan C.. As for these two executives, Sophie C. has administered company the longest, having been a member of the Management Board since January 2019.

Executives who have control over the firm are as follows: Jordan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 741	130 350	105 922	173 622
Current Assets	42 218	161 119	162 098	249 539
Debtors	9 977	20 769	48 026	67 417
Net Assets Liabilities	149	32 839	56 802	129 267
Total Inventories	6 500	10 000	8 150	8 500
Other Debtors	2 500	2 500
Property Plant Equipment	45 389	73 303	92 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 834	14 567	23 409	39 341
Average Number Employees During Period	2	4	4	6
Creditors	28 200	21 000	54 686	64 182
Increase From Depreciation Charge For Year Property Plant Equipment	5 834	8 844	10 976	15 932
Net Current Assets Liabilities	-8 415	-7 073	36 934	80 886
Number Shares Issued Fully Paid		50	50	50
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	51 223	87 870	115 451	178 308
Provisions For Liabilities Balance Sheet Subtotal	8 625	12 391	17 488	26 404
Total Additions Including From Business Combinations Property Plant Equipment	51 223	37 387	33 177	62 857
Total Assets Less Current Liabilities	36 974	66 230	128 976	219 853
Accrued Liabilities Deferred Income	1 115	1 520
Bank Borrowings Overdrafts	7 200	7 200
Corporation Tax Payable		3 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment		111	2 134
Disposals Property Plant Equipment		740	5 596
Other Creditors	40	464
Other Remaining Borrowings		32 307
Other Taxation Social Security Payable	67	1 191
Prepayments Accrued Income	625
Recoverable Value-added Tax	1 631
Trade Creditors Trade Payables	30 478	59 579
Trade Debtors Trade Receivables	5 221	18 269

Company staff

Sophie C.

Role: Director

Appointed: 08 January 2019

Latest update: 26 March 2024

Jordan C.

Role: Director

Appointed: 08 January 2019

Latest update: 26 March 2024

People with significant control

Jordan C.

Notified on 8 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie C.

Notified on 8 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Uniform Room Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie C.

Jordan C.

People with significant control

Jordan C.

Sophie C.

Accounts Documents

Company filings

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