Urban Ceilings And Partitions Limited in Croydon, CR0 7QU

Description

Data updated on: 01-11-2023

Urban Ceilings And Partitions Limited has been prospering in the United Kingdom for at least 12 years. Started with Companies House Reg No. 08079425 in 2012, the company have office at 48 Greenview Avenue, Croydon CR0 7QU. This business's classified under the NACE and SIC code 41202 : Construction of domestic buildings. Urban Ceilings And Partitions Ltd released its latest accounts for the financial year up to 2023/05/31. The latest annual confirmation statement was submitted on 2023/09/19.

So far, the firm has only been overseen by an individual director: Jeremy U. who has been supervising it for 12 years.

Jeremy U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 785	6 096	9 475	22 315	5 982	11 549	7 885	5 500
Current Assets	20 155	27 933	23 734	41 044	17 815	28 092	24 628	23 428
Debtors	16 370	21 837	14 259	18 729	11 833	16 543	16 743	17 928
Net Assets Liabilities	235	15 702	18 514	26 313	8 979	16 222	15 805	15 960
Other Debtors	12 770	14 863	10 954	13 410	11 198	10 542	13 151	13 912
Property Plant Equipment			11 994	7 996	3 998

Other Financial Data
Version Production Software					2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment	3 400	3 400	7 398	11 396	15 394	19 392	19 392	19 392
Additions Other Than Through Business Combinations Property Plant Equipment			15 992
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	6 276	5 791	849
Creditors	19 920	12 231	5 831	14 402	7 568	9 662	6 615	7 468
Finance Lease Liabilities Present Value Total			3 058	3 058	3 058	3 058	2 208
Fixed Assets			11 994
Increase From Depreciation Charge For Year Property Plant Equipment			3 998	3 998	3 998	3 998
Loans From Directors			62	230	5	223	389	1
Net Current Assets Liabilities	235	15 702	17 903	26 642	10 247	18 430	18 013	15 960
Other Creditors	11 062	4 248	62
Other Taxation Social Security Payable	2 552	2 192	1 862
Prepayments Accrued Income			2 772	2 178	1 584	990	396
Property Plant Equipment Gross Cost	3 400	3 400	19 392	19 392	19 392	19 392	19 392	19 392
Taxation Social Security Payable			2 711	11 114	4 505	6 381	6 226	7 467
Total Assets Less Current Liabilities	235	15 702	29 897	34 638	14 245	18 430	18 013	15 960
Trade Creditors Trade Payables	30
Trade Debtors Trade Receivables	3 600	6 974	533	3 141	-949	5 011	3 196	4 016

Company staff

Jeremy U.

Role: Director

Appointed: 22 May 2012

Latest update: 6 January 2024

People with significant control

Jeremy U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Urban Ceilings And Partitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy U.

People with significant control

Jeremy U.

Accounts Documents

Company filings

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