Urban Wool Limited in Kingswinford, DY6 9HS

Description

Data updated on: 01-11-2023

Urban Wool Limited can be contacted at Brook House, Moss Grove in Kingswinford. The area code is DY6 9HS. Urban Wool has been operating on the market since it was started in 2010. The reg. no. is 07438039. The name of the firm got changed in 2017 to Urban Wool Limited. The firm former registered name was Tonic Consult. The company's registered with SIC code 47510 and their NACE code stands for Retail sale of textiles in specialised stores. Thu, 30th Dec 2021 is the last time the company accounts were filed.

The company's trademark number is UK00003161562. They applied for its registration on Tuesday 26th April 2016 and it was obtained four months later. The trademark will no longer be valid after Sunday 26th April 2026.

Currently, there’s a single director in the company: David R. (since 2010-11-12). Since 2012 Stephanie R., had been performing the duties for the following business until the resignation ten years ago.

David R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Urban Wool Limited 2017-02-23
Tonic Consult Limited 2010-11-12

Trade marks

Trademark UK00003161562

Trademark UK00003161562

Trademark image:	-
Status:	Registered
Filing date:	2016-04-26
Date of entry in register:	2016-08-26
Renewal date:	2026-04-26
Owner name:	Tonic Consult Limited
Owner address:	Wilkes Tranter & Co Ltd, Brook House, Moss Grove, KINGSWINFORD, United Kingdom, DY6 9HS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-29
Currency
Net Worth	-4 484	-12 578	-9 228	-37 942	-30 549

Balance Sheet
Cash Bank On Hand						2 106	1 694	4 999	8 033	1 203	1 439	812
Current Assets	413	5 821	26 061	20 540	28 195	60 106	61 694	52 999	60 033	43 703	46 439	77 382
Debtors	400	743	181									30 570
Net Assets Liabilities						-7 943	-16 453	-16 486	-11 836	-28 478	570	43
Other Debtors												30 570
Property Plant Equipment						3 555	6 342	12 126	12 396	9 392	9 003
Total Inventories						58 000	60 000	48 000	52 000	42 500	45 000	46 000
Cash Bank In Hand	13	868	880	2 540	195
Net Assets Liabilities Including Pension Asset Liability	-4 484	-12 578	-9 228	-37 942	-30 549
Stocks Inventory		4 210	25 000	18 000	28 000
Tangible Fixed Assets	1 480	1 117	2 853	7 937	10 819

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 485	-12 579	-9 229	-37 943	-30 550
Shareholder Funds	-4 484	-12 578	-9 228	-37 942	-30 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 361	6 324	8 540	11 912	14 916	17 493	7 613
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										23 720	23 720	5 000
Creditors						71 604	29 286	45 898	14 322	24 426	23 720	63 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment							130	1 000
Disposals Property Plant Equipment							1 250	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 093	3 216	3 372	3 004	2 577	1 097
Net Current Assets Liabilities	-5 964	-13 695	26 061	-45 879	-41 368	-11 498	6 491	17 286	-9 910	-13 444	16 652	13 578
Other Creditors						56 642	29 286	45 898	14 322	706	4 059	20 674
Other Taxation Social Security Payable						13 752	15 705	11 120	13 220	12 593	23 270	33 962
Property Plant Equipment Gross Cost						7 916	12 666	20 666	24 308	24 308	26 496	10 154
Provisions For Liabilities Balance Sheet Subtotal											1 365	1 516
Total Additions Including From Business Combinations Property Plant Equipment							6 000	14 000	3 642		2 188	75
Total Assets Less Current Liabilities	-4 484	-12 578	-9 228	28 477	-30 549	-7 943	12 833	29 412	2 486	-4 052	25 655	21 559
Trade Creditors Trade Payables						1 210	492	1 364	1 706	340	1 178	4 168
Creditors Due After One Year			38 142	66 419
Creditors Due Within One Year	6 377	19 516	38 142	66 419	69 563
Fixed Assets	1 480	1 117	2 853	7 937	10 819
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		208	2 500	8 152	11 973
Tangible Fixed Assets Cost Or Valuation	2 000	2 208	4 708	10 360	16 083
Tangible Fixed Assets Depreciation	520	1 091	1 855	2 423	5 264
Tangible Fixed Assets Depreciation Charged In Period		571	764	776	3 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				208	260
Tangible Fixed Assets Disposals				2 500	6 250

Company staff

David R.

Role: Director

Appointed: 12 November 2010

Latest update: 11 March 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 October 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	29 December 2022

Urban Wool Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003161562

Financial data based on annual reports

Company staff

David R.

Stephanie R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

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