Urbane Interiors Limited in Maidstone, ME15 6AQ

Description

Data updated on: 01-11-2023

This company is based in Maidstone registered with number: 11216084. It was started in 2018. The office of the firm is located at Mackenzies Chartered Accountants 4 Kings Row Armstrong Road. The zip code for this address is ME15 6AQ. This business's SIC and NACE codes are 74100 meaning specialised design activities. 2022-02-28 is the last time when company accounts were filed.

Andrew T. is the following enterprise's solitary managing director, that was appointed in 2018 in February.

Andrew T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Debtors		4 553	4 729	4 729	4 729
Net Assets Liabilities	-3 676	530	1 868	1 357	1 113
Other Debtors		4 553	4 729	4 729	4 729
Property Plant Equipment	12 600	10 080	8 064	6 451

Other Financial Data
Accrued Liabilities	600	1 500	156	306	306
Accumulated Depreciation Impairment Property Plant Equipment	1 400	3 920	5 936	7 549	9 162
Additional Provisions Increase From New Provisions Recognised		-479	-383	-306	-307
Average Number Employees During Period	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable		2 091	1 166	2 532	4 471
Creditors	8 525	6 317	3 740	794	7 535
Finance Lease Liabilities Present Value Total	8 525	6 317	3 740	794	794
Increase From Depreciation Charge For Year Property Plant Equipment	1 400	2 520	2 016	1 613	1 613
Net Current Assets Liabilities	-5 357	-1 318	-924	-3 074	-2 806
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable			360	352	427
Par Value Share	1	1	1	1	1
Profit Loss	-1 382	20 706	3 338
Property Plant Equipment Gross Cost	14 000	14 000	14 000	14 000
Provisions	2 394	1 915	1 532	1 226	919
Provisions For Liabilities Balance Sheet Subtotal	2 394	1 915	1 532	1 226	919
Total Additions Including From Business Combinations Property Plant Equipment	14 000
Total Assets Less Current Liabilities	7 243	8 762	7 140	3 377	2 032
Dividends Paid		16 500	2 000
Trade Creditors Trade Payables		1

Company staff

Andrew T.

Role: Director

Appointed: 20 February 2018

Latest update: 20 March 2024

People with significant control

Andrew T.

Notified on 20 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	20 February 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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 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

Urbane Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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