Founded in 2014, Fosun Management (UK), classified under reg no. 09081253 is an active company. Currently registered at Units 18 & 19 Part First Floor EC3V 3LN, London the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Min G., appointed on 9 April 2020. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Haining M., Xuetang Q. and others listed below. There were no ex secretaries.
Office Address | Units 18 & 19 Part First Floor |
Office Address2 | The Royal Exchange |
Town | London |
Post code | EC3V 3LN |
Country of origin | United Kingdom |
Registration Number | 09081253 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Administration of financial markets |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Guangchang G. The abovementioned PSC and has 75,01-100% shares.
Guangchang G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 489 379 | 504 967 |
Current Assets | 5 913 731 | 1 939 861 |
Debtors | 1 424 352 | 1 434 894 |
Other Debtors | 38 992 | 25 396 |
Property Plant Equipment | 4 426 | 9 595 |
Other | ||
Audit Fees Expenses | 10 545 | 4 000 |
Accrued Liabilities | 282 143 | 718 013 |
Accumulated Depreciation Impairment Property Plant Equipment | 527 | 3 548 |
Administrative Expenses | 2 250 106 | 3 686 510 |
Comprehensive Income Expense | 269 548 | 355 742 |
Corporation Tax Payable | 58 550 | |
Creditors | 6 173 318 | 1 848 875 |
Current Tax For Period | 58 550 | |
Depreciation Expense Property Plant Equipment | 527 | 3 021 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 80 000 | |
Increase Decrease In Property Plant Equipment | 8 190 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 021 | |
Net Current Assets Liabilities | -259 587 | 90 986 |
Number Shares Issued Fully Paid | 1 | |
Other Creditors | 9 616 | |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 63 318 | 205 263 |
Prepayments Accrued Income | 16 998 | 17 376 |
Profit Loss | 269 548 | 355 742 |
Profit Loss On Ordinary Activities Before Tax | 269 548 | 414 292 |
Property Plant Equipment Gross Cost | 4 953 | 13 143 |
Recoverable Value-added Tax | 43 700 | |
Social Security Costs | 193 329 | 6 061 |
Staff Costs Employee Benefits Expense | 1 809 768 | 2 963 708 |
Tax Expense Credit Applicable Tax Rate | -19 | -19 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 58 550 | |
Total Assets Less Current Liabilities | -255 161 | 100 581 |
Total Current Tax Expense Credit | 58 550 | |
Trade Debtors Trade Receivables | 1 368 362 | 1 348 422 |
Turnover Revenue | 2 519 654 | 4 100 802 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 4th, October 2023 |
accounts | Free Download (20 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy