Urban Decor Limited in Coatbridge, ML5 4EG

Description

Data updated on: 01-11-2023

Urban Decor Limited can be contacted at Coatbridge at Unit 4A South Caldeen Road. You can find the company using the post code - ML5 4EG. Urban Decor's founding dates back to 2015. This enterprise is registered under the number SC497933 and its last known status is active. This enterprise's declared SIC number is 43341 meaning Painting. Urban Decor Ltd released its account information for the period up to 2022-02-28. The firm's most recent annual confirmation statement was submitted on 2023-02-16.

According to the official data, this company is controlled by a single managing director: Stephen T., who was appointed in February 2015. The company had been supervised by William D. till September 2023. What is more a different director, namely Brian B. quit on September 13, 2023.

Stephen T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	11 952

Balance Sheet
Cash Bank In Hand	13 698
Cash Bank On Hand	13 698	18 621	15 403	2 945	51 153	56 460	43 424	25 593
Current Assets	59 630	35 273	38 131	18 233	71 368	88 956	75 519	57 743
Debtors	31 059	13 272	22 728	15 288	20 215	17 161	28 569	17 116
Net Assets Liabilities					35 465	31 589	33 597	31 825
Stocks Inventory	14 873
Total Inventories	14 873	3 380				15 335	3 526	15 034

Capital & Reserves
Called Up Share Capital	99
Profit Loss Account Reserve	11 853
Shareholder Funds	11 952

Other Financial Data
Accrued Liabilities	1 526	1 599	920	1 340	2 317	4 357	4 761	3 016
Accumulated Depreciation Impairment Property Plant Equipment								606
Average Number Employees During Period		5	4	2	2	4	4	5
Bank Borrowings Overdrafts						2 992	4 407	4 368
Corporation Tax Payable	3 713	-862	-862	-862	9 732	8 957	5 396	617
Creditors	47 678	32 768	38 652	17 967	35 903	17 008	12 612	16 235
Creditors Due Within One Year	47 678
Finance Lease Liabilities Present Value Total								1 939
Increase From Depreciation Charge For Year Property Plant Equipment								606
Net Current Assets Liabilities	11 952	2 505	-521	266	35 465	48 597	46 209	40 698
Number Shares Allotted	99
Other Creditors								327
Other Taxation Social Security Payable	3 544	2 194	1 434	-1 473	597	17	-2 509	1 462
Par Value Share	1
Prepayments	240	233	44	45	46	3 298	50	50
Property Plant Equipment Gross Cost								9 695
Provisions For Liabilities Balance Sheet Subtotal								1 727
Recoverable Value-added Tax							2 128
Share Capital Allotted Called Up Paid	99
Total Additions Including From Business Combinations Property Plant Equipment								9 695
Total Assets Less Current Liabilities	11 952	2 505	-521	266	35 465	48 597	46 209	49 787
Trade Creditors Trade Payables	38 673	28 296	27 566	16 472	16 373	14 134	17 255	1 451
Trade Debtors Trade Receivables	30 819	12 738	22 317	14 090	19 376	13 351	24 878	14 913

Company staff

Stephen T.

Role: Director

Appointed: 16 February 2015

Latest update: 20 December 2023

People with significant control

Stephen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian B.

Notified on 6 April 2016

Ceased on 13 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William D.

Notified on 6 April 2016

Ceased on 13 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	16 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Urban Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

William D.

Brian B.

People with significant control

Stephen T.

Brian B.

William D.

Accounts Documents

Company filings

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