Ur Trading Ltd in Kingston Upon Thames, KT1 1SP

Description

Data updated on: 01-11-2023

Ur Trading Ltd with Companies House Reg No. 04410612 has been on the market for 22 years. This particular Private Limited Company can be contacted at 60 Fife Road, in Kingston Upon Thames and their postal code is KT1 1SP. 14 years ago this business changed its business name from Bromley Cooling Services to Ur Trading Ltd. This business's principal business activity number is 56102, that means Unlicensed restaurants and cafes. 2022-04-30 is the last time when account status updates were filed.

In order to be able to match the demands of the clientele, the business is constantly being supervised by a team of two directors who are Kays T. and Natheer A.. Their constant collaboration has been of great use to the business for fourteen years.

Executives who have control over the firm are as follows: Kays T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natheer A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ur Trading Ltd 2010-09-20
Bromley Cooling Services Limited 2002-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-939	-12 068	-14 361	-14 361	-14 361	-14 361

Balance Sheet
Cash Bank On Hand								6 891	48 348	81 984	68 398	46 461
Current Assets	100	5 445	3 327	3 327	3 327			19 958	85 921	94 147	103 569	93 761
Debtors		309						10 787	23 646	5 026	24 239	30 458
Net Assets Liabilities						-14 361	-14 361	-14 495	46 808	151 597	229 804	240 724
Other Debtors								10 663	11 596		12 582	16 023
Property Plant Equipment						50 852	50 852	80 758	139 157	175 831	262 486	250 477
Total Inventories								2 280	13 927	7 137	10 932	16 842
Cash Bank In Hand	100	5 136	3 327	3 327	3 327
Intangible Fixed Assets	9 944	9 277	8 610	8 610	8 610	8 610
Net Assets Liabilities Including Pension Asset Liability	-939	-12 068	-14 361	-14 361	-14 361	-14 361
Tangible Fixed Assets	59 000	55 252	50 852	50 852	50 852	50 852
Trade Debtors		309

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 039	-12 168	-14 461	-14 461	-14 461	-14 461
Shareholder Funds	-939	-12 068	-14 361	-14 361	-14 361	-14 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								574	3 586	3 586	3 586	3 586
Accumulated Depreciation Impairment Property Plant Equipment								9 153	16 184	25 048	33 997	47 248
Additions Other Than Through Business Combinations Property Plant Equipment								39 059	74 583	61 722	120 652	35 239
Average Number Employees During Period								14	23	16	14	18
Bank Borrowings											50 000	41 294
Corporation Tax Payable										11 424	20 170	3 374
Creditors						73 823	73 823	162 735	209 374	138 467	76 929	60 505
Finance Lease Liabilities Present Value Total											5 894	4 110
Fixed Assets	68 944	64 529	59 462	59 462	59 462	59 462	59 462	133 969	188 782	221 870	304 939	289 344
Increase From Amortisation Charge For Year Intangible Assets								574	3 586	3 586	3 586	3 586
Increase From Depreciation Charge For Year Property Plant Equipment								9 153	16 184	25 048	33 997	47 248
Intangible Assets						8 610	8 610	53 211	49 625	46 039	42 453	38 867
Intangible Assets Gross Cost						8 610	8 610	53 785	49 625	49 625	46 039	42 453
Net Current Assets Liabilities	-2 256	5 445	3 327	3 327	3 327			-142 777	-123 453	-44 320	26 640	33 256
Other Creditors							73 823	150 110	185 730	87 048	26 872	1 626
Other Taxation Social Security Payable								2 978	20 309	12 090	75	12 001
Property Plant Equipment Gross Cost						50 852	50 852	80 758	155 341	175 831	262 486	297 725
Provisions For Liabilities Balance Sheet Subtotal								5 687	18 521	25 953	45 881	36 472
Total Additions Including From Business Combinations Intangible Assets								45 175
Total Assets Less Current Liabilities	66 688	69 974	62 789	62 789	62 789	59 462	59 462	-8 808	65 329	177 550	331 579	322 600
Trade Creditors Trade Payables								9 647	3 335	27 905	29 812	43 504
Trade Debtors Trade Receivables								124	12 050	5 026	11 657	14 435
Creditors Due After One Year	67 627	82 042	77 150	77 150	77 150	73 823
Creditors Due Within One Year	2 356
Intangible Fixed Assets Aggregate Amortisation Impairment		667	667
Intangible Fixed Assets Amortisation Charged In Period		667	667
Intangible Fixed Assets Cost Or Valuation	9 944	9 944	9 277	8 610	8 610	8 610
Number Shares Allotted	100	100	100	100		100
Other Creditors After One Year	67 627	82 042	77 150	77 150
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	59 000	55 252	56 502	50 852	50 852	50 852
Tangible Fixed Assets Additions		2 277	1 250
Tangible Fixed Assets Depreciation		6 025	5 650
Tangible Fixed Assets Depreciation Charged In Period		6 025	5 650

Company staff

Kays T.

Role: Director

Appointed: 01 January 2010

Latest update: 22 March 2024

Natheer A.

Role: Director

Appointed: 01 January 2010

Latest update: 22 March 2024

People with significant control

Kays T.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Natheer A.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Ur Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kays T.

Natheer A.

Mohammed T.

Mayson T.

People with significant control

Kays T.

Natheer A.

Accounts Documents

Company filings

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