Urbane Furniture Ltd
27 Beaverhall Road EH7 4JE Edinburgh
Number: SC369687
Incorporation date: 2009-12-07
Dissolution date: 2016-05-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 27 Beaverhall Road, Edinburgh EH7 4JE Urbane Furniture Limited was a Private Limited Company with SC369687 Companies House Reg No. This firm had been set up fifteen years ago before was dissolved on Tuesday 24th May 2016.
This limited company was administered by just one managing director: Garry S., who was chosen to lead the company in 2009.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 12 708 | 2 057 | 7 952 | 3 424 |
| Balance Sheet | ||||
| Bank Loans Overdrafts Within One Year | 4 579 | |||
| Cash Bank In Hand | 3 886 | 633 | 2 284 | 363 |
| Current Assets | 29 468 | 17 619 | 22 971 | |
| Debtors | 10 159 | 3 159 | 2 797 | 2 794 |
| Net Assets Liabilities Including Pension Asset Liability | 12 708 | 2 057 | 7 952 | 3 424 |
| Other Debtors | 2 927 | 3 159 | 2 797 | 2 794 |
| Stocks Inventory | 15 423 | 13 827 | 17 890 | 16 638 |
| Tangible Fixed Assets | 763 | 1 089 | 816 | 310 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 200 | 1 200 | 1 200 | 1 200 |
| Profit Loss Account Reserve | 11 508 | 857 | 6 752 | 2 224 |
| Shareholder Funds | 12 708 | 2 057 | 7 952 | 3 424 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 16 444 | 15 680 | 16 622 | |
| Creditors Due Within One Year Total Current Liabilities | 17 378 | 16 444 | ||
| Fixed Assets | 763 | 1 089 | ||
| Net Current Assets Liabilities | 12 090 | 1 175 | 7 291 | 3 173 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 200 | 1 200 | ||
| Number Shares Allotted | 1 200 | 1 200 | ||
| Other Creditors Due Within One Year | 6 457 | 3 004 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 7 232 | |||
| Provisions For Liabilities Charges | 145 | 207 | 155 | 59 |
| Share Capital Allotted Called Up Paid | 1 200 | 1 200 | 1 200 | |
| Tangible Fixed Assets Additions | 774 | 233 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 017 | 1 791 | 2 024 | |
| Tangible Fixed Assets Depreciation | 254 | 702 | 1 208 | 1 714 |
| Tangible Fixed Assets Depreciation Charged In Period | 506 | 506 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 448 | |||
| Taxation Social Security Due Within One Year | 3 044 | 1 064 | ||
| Total Assets Less Current Liabilities | 12 853 | 2 264 | 8 107 | 3 483 |
| Trade Creditors Within One Year | 7 877 | 7 797 | ||
Role: Director
Appointed: 07 December 2009
Latest update: 24 February 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 04 January 2016 |
| Return last made up date | 07 December 2014 |
| Annual Accounts 18/12/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18/12/2013 |
| Annual Accounts 05/12/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 05/12/2014 |
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