Founded in 2007, Uk And China, classified under reg no. 06349901 is an active company. Currently registered at 35 Leechcroft Road SM6 7JF, Wallington the company has been in the business for 17 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Adrian B., appointed on 22 August 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Qia G. and who left the the company on 31 July 2017. In addition, there is one former secretary - Qia G. who worked with the the company until 31 July 2017.
| Office Address | 35 Leechcroft Road |
| Town | Wallington |
| Post code | SM6 7JF |
| Country of origin | United Kingdom |
| Registration Number | 06349901 |
| Date of Incorporation | Wed, 22nd Aug 2007 |
| Industry | Information technology consultancy activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 22 August 2007
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Adrian B. This PSC and has 25-50% shares. Another entity in the PSC register is Qia G. This PSC owns 25-50% shares.
Adrian B.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% shares |
Qia G.
| Notified on | 22 August 2016 |
| Ceased on | 31 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 39 786 | 29 895 | 11 647 | 44 457 | 67 444 | 73 474 | 81 295 | 93 660 |
| Current Assets | 42 786 | 41 685 | 19 091 | 56 697 | 83 388 | 88 084 | 96 895 | 106 686 |
| Debtors | 3 000 | 11 790 | 7 444 | 12 240 | 15 944 | 14 610 | 15 600 | 13 026 |
| Property Plant Equipment | 1 843 | 1 486 | 1 114 | 836 | 2 385 | 4 493 | 3 313 | |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 544 | 210 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 344 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 800 | 1 334 | 210 | |||||
| Accrued Liabilities Deferred Income | 85 | 174 | 258 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 677 | 4 173 | 4 545 | 4 823 | 5 332 | 6 177 | 2 477 | 3 776 |
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 1 | 1 | |
| Corporation Tax Payable | 9 668 | 2 494 | 15 281 | 17 875 | 13 927 | 13 106 | 14 512 | |
| Corporation Tax Recoverable | 2 494 | |||||||
| Creditors | 17 172 | 14 078 | 7 317 | 25 170 | 32 655 | 25 804 | 26 342 | 25 734 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 372 | 278 | 509 | 845 | 1 104 | 1 299 | |
| Net Current Assets Liabilities | 25 614 | 27 607 | 11 774 | 31 527 | 50 733 | 62 280 | 70 553 | 80 952 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 1 165 | 19 | ||||||
| Other Taxation Social Security Payable | 423 | 4 816 | 1 714 | 723 | 4 805 | 1 908 | 2 880 | 2 415 |
| Par Value Share | 2 | 2 | 2 | 1 | 1 | |||
| Prepayments Accrued Income | 1 800 | 2 250 | 13 026 | |||||
| Property Plant Equipment Gross Cost | 5 520 | 5 659 | 5 659 | 5 659 | 7 717 | 10 670 | 5 790 | 7 673 |
| Total Additions Including From Business Combinations Property Plant Equipment | 139 | 2 058 | 2 953 | 353 | 1 883 | |||
| Total Assets Less Current Liabilities | 27 457 | 29 093 | 12 888 | 32 363 | 53 118 | 66 773 | 73 866 | 84 849 |
| Trade Creditors Trade Payables | 684 | |||||||
| Trade Debtors Trade Receivables | 3 000 | 9 990 | 2 700 | 12 240 | 14 400 | 14 400 | 15 600 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 804 | |||||||
| Disposals Property Plant Equipment | 5 233 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy