Uk Gili started in year 2014 as Private Limited Company with registration number 09213197. The Uk Gili company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harpenden at 101 Tuffnells Way. Postal code: AL5 3HR. Since 9th November 2021 Uk Gili Ltd is no longer carrying the name Emusen.
The firm has one director. Wenli Y., appointed on 11 September 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 101 Tuffnells Way |
Town | Harpenden |
Post code | AL5 3HR |
Country of origin | United Kingdom |
Registration Number | 09213197 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
Industry | Travel agency activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Wenli Y. The abovementioned PSC and has 75,01-100% shares.
Wenli Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Emusen | November 9, 2021 |
Sunshine Yao | November 11, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 204 | -161 840 | -190 304 | |||||
Balance Sheet | ||||||||
Current Assets | 202 255 | 47 764 | 21 581 | 9 344 | 21 322 | 49 288 | 6 756 | 4 746 |
Net Assets Liabilities | 190 304 | 218 041 | -229 412 | -198 707 | -125 238 | -126 048 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 204 | -161 840 | -190 304 | |||||
Cash Bank In Hand | 59 165 | |||||||
Debtors | 143 090 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 204 | |||||||
Shareholder Funds | 1 204 | -161 840 | -190 304 | |||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 7 685 | 22 385 | 45 734 | 73 095 | 72 094 | 72 895 | ||
Net Current Assets Liabilities | 201 204 | 42 360 | 13 896 | 13 041 | -24 412 | -23 807 | -65 338 | -68 149 |
Total Assets Less Current Liabilities | 201 204 | 43 160 | 14 696 | 13 041 | -24 412 | -23 807 | -65 338 | -68 149 |
Fixed Assets | 800 | 800 | ||||||
Creditors Due After One Year | 200 000 | 205 000 | 205 000 | |||||
Creditors Due Within One Year | 1 051 | 5 404 | 7 685 | |||||
Instalment Debts Due After5 Years | 205 000 | 205 000 | ||||||
Number Shares Allotted | 1 000 | |||||||
Other Debtors Due After One Year | 143 090 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 201 051 | 5 404 | 7 685 | |||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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