Urban Piercings Limited in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Urban Piercings Limited 's been on the local market for 18 years. Registered under the number 05687997 in 2006, it is registered at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Wokingham RG41 5RD. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time account status updates were reported.

As the data suggests, this particular company was formed in 2006/01/26 and has so far been governed by two directors. In order to help the directors in their tasks, the company has been utilizing the expertise of John D. as a secretary since 2006.

Executives with significant control over this firm are: Peter D. owns over 3/4 of company shares. Peter D. has 1/2 or less of voting rights. Tim H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 346	23 091	26 353	7 743	172	388

Balance Sheet
Cash Bank On Hand						7 471	15 862	11 681	7 014	7 810	20 270	6 245
Current Assets	7 229	9 981	17 055	12 830	12 035	11 639	18 078	12 157	10 379	29 550	48 010	35 372
Debtors	4 353	199	8 461	1 164	1 164	4 570	16	16	565	16 643	14 506	20 289
Net Assets Liabilities						388	-2 085	-13 525	-2 022	-9 040	101	119
Property Plant Equipment						1 055	3 564	3 168	2 672	2 466	3 033	3 574
Total Inventories						2 750	2 200	460	2 800	5 097	13 234	8 838
Other Debtors									500
Cash Bank In Hand	626	7 782	6 394	8 466	7 671
Intangible Fixed Assets	33 000	30 000	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	8 346	23 091	26 353	7 743	172	388
Stocks Inventory	2 250	2 000	2 200	3 200	3 200
Tangible Fixed Assets	2 427	2 180	2 385	1 876	1 407

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 345	23 090	26 352	7 742	171
Shareholder Funds	8 346	23 091	26 353	7 743	172	388

Other Financial Data
Version Production Software												1
Accumulated Amortisation Impairment Intangible Assets						32 000	35 000	38 000	41 000	44 000	47 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						10 321	11 509	12 446	13 337	14 159	15 171	16 249
Additions Other Than Through Business Combinations Property Plant Equipment												1 619
Average Number Employees During Period											4	5
Bank Borrowings Overdrafts										4 594	4 549	4 795
Comprehensive Income Expense											55 212	10 618
Corporation Tax Payable						2 096					26 216	14 157
Creditors						33 458	38 076	40 374	23 667	24 266	19 716	23 275
Dividends Paid											46 071	10 600
Fixed Assets	35 427	32 180	29 385	25 876	22 407	19 055	18 564	15 168	11 672	8 466	6 033	3 574
Income Expense Recognised Directly In Equity											46 071	10 600
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 188	937	891	822	1 012	1 078
Intangible Assets						18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-27 081	-9 089	2 745	-14 159	-22 235	-18 667	-19 998	-28 217	-13 288	7 157	14 302	12 097
Other Creditors							7 080	134	495	145	479	1 458
Prepayments Accrued Income						4 570				6 692	5 673	5 771
Profit Loss											55 212	10 618
Property Plant Equipment Gross Cost						11 376	15 073	15 614	16 009	16 625	18 204	19 823
Provisions For Liabilities Balance Sheet Subtotal							651	476	406	397	518	631
Total Assets Less Current Liabilities	8 346	23 091	32 130	11 717	172	388	-1 434	-13 049	-1 616	15 623	20 335	15 671
Trade Creditors Trade Payables						1 536	832	7 805	4 475	7 050	2 464	2 865
Accrued Liabilities Deferred Income							2 200			1 615
Corporation Tax Recoverable							16	16	28	2 453	4 404
Other Taxation Social Security Payable						6 709	8 719	10 690	13 957	12 849	26 216
Total Additions Including From Business Combinations Property Plant Equipment							3 697	541	395	616	1 579
Creditors Due After One Year			5 777	3 974
Creditors Due Within One Year	34 310	19 070	14 310	26 989	34 270	34 876
Intangible Fixed Assets Aggregate Amortisation Impairment	17 000	20 000	23 000	26 000	29 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 570
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		479	1 000	117
Tangible Fixed Assets Cost Or Valuation	9 780	10 259	11 259	11 376	11 376
Tangible Fixed Assets Depreciation	7 353	8 079	8 874	9 500	9 969
Tangible Fixed Assets Depreciation Charged In Period		726	795	626	469
Amount Specific Advance Or Credit Directors			3 978

Company staff

Tim H.

Role: Director

Appointed: 01 September 2017

Latest update: 2 April 2024

John D.

Role: Secretary

Appointed: 26 January 2006

Latest update: 2 April 2024

Peter D.

Role: Director

Appointed: 26 January 2006

Latest update: 2 April 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Peter D.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

Tim H.

Notified on 1 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 25 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 August 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Urban Piercings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim H.

John D.

Peter D.

People with significant control

Peter D.

Peter D.

Tim H.

Accounts Documents

Company filings

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