Ursinursi Limited in York, YO32 5ZS

Description

Data updated on: 06-07-2022

Registered at 1 Pulleyn Close, York YO32 5ZS Ursinursi Limited was categorised as a Private Limited Company and issued a 06818043 Companies House Reg No. This firm was established on February 12, 2009. Ursinursi Limited had been on the British market for at least 13 years.

This specific firm was overseen by one director: Ursula W., who was selected to lead the company in February 2009.

Ursula W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 979	1 016	703	1 122	-1 546

Balance Sheet
Cash Bank In Hand	5 680	2 902	1 751	3 414	945
Cash Bank On Hand					945	3 735	2 017	2 086	5 096	99
Current Assets	6 842	4 326	3 489	4 953	1 457	5 789	5 031	2 324	5 096
Debtors	1 162	1 424	1 738	1 539	512	2 054	3 014	238
Other Debtors					512	403	65
Property Plant Equipment					570	456	365	292	233	183
Tangible Fixed Assets	544	408	306	230	570
Net Assets Liabilities Including Pension Asset Liability	4 979	1 016

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 978	1 015	702	1 121	-1 547
Shareholder Funds	4 979	1 016	703	1 122	-1 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 025	1 139	1 230	1 303	1 362	1 412
Average Number Employees During Period						1	1		1	1
Creditors					3 573	6 902	3 221	1 079	1 985	3 471
Creditors Due Within One Year	2 407	3 718	3 092	4 061	3 573
Increase From Depreciation Charge For Year Property Plant Equipment						114	91	73	59	50
Net Current Assets Liabilities	4 435	608	397	892	-2 116	-1 113	1 810	1 245	3 111	-3 372
Number Shares Allotted			1	1	1
Other Creditors					2 700	6 401	861	35	46	4 991
Other Taxation Social Security Payable					873	501	2 360	1 044	1 939	-1 520
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					1 595	1 595	1 595	1 595	1 595
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					490
Tangible Fixed Assets Cost Or Valuation	1 105	1 105	1 105	1 105	1 595
Tangible Fixed Assets Depreciation	561	697	799	875	1 025
Tangible Fixed Assets Depreciation Charged In Period		136	102	76	150
Total Assets Less Current Liabilities	4 979	1 016	703	1 122	-1 546	-657	2 175	1 537	3 344	-3 189
Trade Debtors Trade Receivables						1 651	2 949	238

Company staff

Ursula W.

Role: Director

Appointed: 12 February 2009

Latest update: 22 September 2023

People with significant control

Ursula W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 February 2022
Confirmation statement last made up date	12 February 2021

Annual Accounts
Start Date For Period Covered By Report	1 March 2012
End Date For Period Covered By Report	28 February 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 July 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	31 March 2021

Ursinursi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula W.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Ursula W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Ursinursi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula W.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Ursula W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016