Property, Plant & Equipment
78,938 GBP2025-03-31
103,327 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
888,619 GBP2025-03-31
Fixed Assets
967,657 GBP2025-03-31
103,427 GBP2024-03-31
Debtors
420,559 GBP2025-03-31
713,561 GBP2024-03-31
Cash at bank and in hand
334,374 GBP2025-03-31
779,593 GBP2024-03-31
Current Assets
754,933 GBP2025-03-31
1,493,154 GBP2024-03-31
Creditors
Current
213,801 GBP2025-03-31
350,703 GBP2024-03-31
Net Current Assets/Liabilities
541,132 GBP2025-03-31
1,142,451 GBP2024-03-31
Total Assets Less Current Liabilities
1,508,789 GBP2025-03-31
1,245,878 GBP2024-03-31
Net Assets/Liabilities
1,356,044 GBP2025-03-31
1,091,995 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,355,944 GBP2025-03-31
1,091,895 GBP2024-03-31
Equity
1,356,044 GBP2025-03-31
1,091,995 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,357 GBP2025-03-31
30,357 GBP2024-03-31
Furniture and fittings
28,714 GBP2025-03-31
28,340 GBP2024-03-31
Motor vehicles
139,354 GBP2025-03-31
139,354 GBP2024-03-31
Computers
21,878 GBP2025-03-31
19,786 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
220,303 GBP2025-03-31
217,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,085 GBP2025-03-31
24,661 GBP2024-03-31
Furniture and fittings
23,840 GBP2025-03-31
21,417 GBP2024-03-31
Motor vehicles
76,035 GBP2025-03-31
54,929 GBP2024-03-31
Computers
15,405 GBP2025-03-31
13,503 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,365 GBP2025-03-31
114,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,424 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,423 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,106 GBP2024-04-01 ~ 2025-03-31
Computers
1,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,272 GBP2025-03-31
5,696 GBP2024-03-31
Furniture and fittings
4,874 GBP2025-03-31
6,923 GBP2024-03-31
Motor vehicles
63,319 GBP2025-03-31
84,425 GBP2024-03-31
Computers
6,473 GBP2025-03-31
6,283 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property - Fair Value Model
888,619 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
243,423 GBP2025-03-31
326,772 GBP2024-03-31
Other Debtors
Current
5,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
6,022 GBP2025-03-31
25,718 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
420,559 GBP2025-03-31
713,561 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,237 GBP2025-03-31
221,790 GBP2024-03-31
Corporation Tax Payable
Current
154,285 GBP2025-03-31
91,113 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,263 GBP2025-03-31
33,142 GBP2024-03-31
Other Creditors
Current
8,000 GBP2025-03-31
169 GBP2024-03-31
Accrued Liabilities
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
URBAN INTERIOR SOLUTIONS LTD
InfoURBAN BUILDING SERVICES LTD - 2012-08-01
POWER INTERIORS LIMITED - 2012-08-01
Registered number 05021741Broom House 39/43 London Road, Hadleigh, Benfleet, Essex SS7 2QL
PRIVATE LIMITED COMPANY incorporated on 2004-01-21 (22 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-05-15
CIF 0URBAN INTERIOR SOLUTIONS LTD
SRegistered number 05021741
Broom House, 39/43 London Road, Hadleigh, Benfleet, Essex, United Kingdom, SS7 2QL
Limited Company in England & Wales, England And Wales
CIF 1