Urban Architectural Salvage Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

Urban Architectural Salvage came into being in 2014 as a company enlisted under no 09255634, located at CT1 3DN Canterbury at Camburgh House,. This firm has been in business for ten years and its last known status is active. The company's SIC and NACE codes are 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Monday 31st October 2022 is the last time when company accounts were filed.

Justin P. is the following enterprise's single director, that was designated to this position in 2014 in October.

Justin P. is the individual who controls 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	2015-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-579

Balance Sheet
Cash Bank On Hand		15 445	801	12 626	3 320	173
Current Assets	531	35 543	29 011	27 856	3 462	285
Debtors		20 098	28 210	15 230	142	112
Net Assets Liabilities		8 834	5 376	-6 038	-16 432	-16 732
Other Debtors		17 000	18 455	15 230	142	112
Property Plant Equipment						1 088
Cash Bank In Hand	531
Net Assets Liabilities Including Pension Asset Liability	-579

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-679
Shareholder Funds	-579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18
Additions Other Than Through Business Combinations Property Plant Equipment						1 106
Corporation Tax Payable		76
Creditors		26 709	23 635	33 894	19 894	18 105
Depreciation Rate Used For Property Plant Equipment						20
Increase From Depreciation Charge For Year Property Plant Equipment						18
Net Current Assets Liabilities	-579	8 834	5 376	-6 038	-16 432	-17 820
Other Creditors		20 804	23 024	32 695	18 695	16 695
Other Taxation Social Security Payable		3 392	521
Property Plant Equipment Gross Cost						1 106
Total Assets Less Current Liabilities	-579	8 834	5 376	-6 038	-16 432	-16 732
Trade Creditors Trade Payables		2 437	90	1 199	1 199	1 410
Trade Debtors Trade Receivables		3 098	9 755
Creditors Due Within One Year	1 110
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Justin P.

Role: Director

Appointed: 09 October 2014

Latest update: 2 May 2024

People with significant control

Justin P.

Notified on 9 October 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Urban Architectural Salvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin P.

People with significant control

Justin P.

Accounts Documents

Company filings

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