Theurbanglow Design & Heritage Ltd in Leeds, LS3 1JY

Description

Data updated on: 01-11-2023

Theurbanglow Design & Heritage came into being in 2016 as a company enlisted under no 10520653, located at LS3 1JY Leeds at Cavendish House. The firm has been in business for 8 years and its current state is active. This company's registered with SIC code 85600 - Educational support services. Its latest annual accounts detail the period up to December 31, 2022 and the most recent annual confirmation statement was released on December 11, 2022.

At present, the following firm is led by a solitary director: Andrew G., who was selected to lead the company on 2016-12-12.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		3 927	21 041	15 606	35 293	24 999
Current Assets	1 241	8 453	26 750	28 698	51 038	39 231
Debtors	1 241	4 526	5 709	13 092	15 745	14 232
Net Assets Liabilities	-93	5 135	22 428	25 145	66 945	44 753
Other Debtors	315	1 313	3 242	5 356	3 275	9 243
Property Plant Equipment		192	959	3 457	40 094	30 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			655	2 590	8 618	18 571
Additions Other Than Through Business Combinations Property Plant Equipment		192	1 422	4 433	42 665	779
Average Number Employees During Period	1	1	1	1	1	1
Creditors	1 334	3 510	5 281	7 010	7 620	13 249
Finance Lease Liabilities Present Value Total					4 418	4 418
Increase From Depreciation Charge For Year Property Plant Equipment			655	1 935	6 028	9 953
Net Current Assets Liabilities	-93	4 943	21 469	21 688	43 418	25 982
Other Creditors	1 334	2 301	780	3 384	801	3 840
Property Plant Equipment Gross Cost		192	1 614	6 047	48 712	49 491
Taxation Social Security Payable		1 209	4 501	3 626	2 401	4 991
Total Assets Less Current Liabilities				25 145	83 512	56 902
Trade Debtors Trade Receivables	926	3 213	2 467	7 736	12 470	4 989
Amount Specific Advance Or Credit Directors			1 205
Amount Specific Advance Or Credit Made In Period Directors			1 205	1 844
Amount Specific Advance Or Credit Repaid In Period Directors				3 049

Company staff

Andrew G.

Role: Director

Appointed: 12 December 2016

Latest update: 27 January 2024

People with significant control

Andrew G.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-12
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Theurbanglow Design & Heritage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Suzanna M.

People with significant control

Andrew G.

Accounts Documents

Company filings

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