Urban Desk Space Ltd in Salisbury, SP3 6DR

Website

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www.urbandeskspace.com

Description

Data updated on: 01-11-2023

Urban Desk Space is a firm situated at SP3 6DR Salisbury at Prospect House 25 High Street. This enterprise has been registered in year 2011 and is registered under the identification number 07758120. This enterprise has been active on the English market for thirteen years now and company last known status is active. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when company accounts were filed.

Up until now, this company has only been supervised by one director: Katherine R. who has been controlling it for thirteen years.

Katherine R. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 548	-4 958	-4 379	-1 112	264	687

Balance Sheet
Cash Bank On Hand							541	17	11 346	2 098	2 972	642
Current Assets	24 782	2 579	1 498	3 517	2 479	1 454	688	164	11 591	2 098	2 971	643
Debtors	612	1 182	566	849	1 018	685	147	147	245		-1	1
Net Assets Liabilities						687	1 325	984	8 775	6 755
Other Debtors							147	147	245
Property Plant Equipment							108 996	106 308	104 248	101 540	99 084	96 783
Cash Bank In Hand	24 170	1 397	932	2 668	1 461	769
Net Assets Liabilities Including Pension Asset Liability			-4 379	-1 112	264	687
Tangible Fixed Assets	121 662	121 061	118 651	116 215	113 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 648	-5 058	-4 479	-1 212	164	587
Shareholder Funds	-4 548	-4 958	-4 379	-1 112	264	687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 450	19 138	21 945	24 653	27 348	30 081
Additions Other Than Through Business Combinations Property Plant Equipment									747		239	432
Average Number Employees During Period							1	1
Creditors						112 266	108 152	105 488	107 064	96 883	91 446	87 294
Increase From Depreciation Charge For Year Property Plant Equipment								2 688	2 807	2 708	2 695	2 733
Net Current Assets Liabilities	-126 210	-126 019	-123 030	-117 014	-113 411	-110 812	107 464	-105 324	-95 473	-94 785	-88 475	-86 651
Other Creditors							106 052	104 026	104 073	95 310	87 806	84 616
Other Taxation Social Security Payable										773	2 309	939
Property Plant Equipment Gross Cost							125 446	125 446	126 193	126 193	126 432	126 864
Taxation Social Security Payable							1 258	502	2 311	162
Total Assets Less Current Liabilities	-4 548	-4 958	-4 379	-799	499	963	1 532			6 755	10 609	10 132
Trade Creditors Trade Payables							1 049	960	680	1 411	1 331	1 739
Trade Debtors Trade Receivables											-1	1
Creditors Due Within One Year	150 992	128 598	124 528	120 531	115 890	112 266
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				313	235	276
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	122 808	1 673	200
Tangible Fixed Assets Cost Or Valuation	122 808	124 481	124 681	124 681	124 681
Tangible Fixed Assets Depreciation	1 146	3 420	6 030	8 466	10 771
Tangible Fixed Assets Depreciation Charged In Period	1 146	2 274	2 610	2 436	2 305
Fixed Assets				116 215	113 910	111 775	108 996
Provisions For Liabilities Balance Sheet Subtotal						276	207

Company staff

Katherine R.

Role: Director

Appointed: 31 August 2011

Latest update: 24 January 2024

People with significant control

Katherine R.

Notified on 31 August 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 September 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 October 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Urban Desk Space Ltd

General information

Name:

Office Address:

Contact information

Website

www.urbandeskspace.com

Description

Financial data based on annual reports

Company staff

Katherine R.

People with significant control

Katherine R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Urban Desk Space Ltd

General information

Name:

Office Address:

Contact information

Website

www.urbandeskspace.com

Description

Financial data based on annual reports

Company staff

Katherine R.

People with significant control

Katherine R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015