Founded in 2017, Agic (UK), classified under reg no. 10584552 is an active company. Currently registered at 55 Grosvenor Street W1K 3HY, London the company has been in the business for 7 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Shu X., George M.. Of them, George M. has been with the company the longest, being appointed on 21 September 2020 and Shu X. has been with the company for the least time - from 23 September 2022. As of 19 April 2024, there were 3 ex directors - Biao W., Jingjing Z. and others listed below. There were no ex secretaries.
Office Address | 55 Grosvenor Street |
Town | London |
Post code | W1K 3HY |
Country of origin | United Kingdom |
Registration Number | 10584552 |
Date of Incorporation | Thu, 26th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 137 871 | 60 685 | 72 007 |
Current Assets | 306 710 | 1 193 290 | 411 059 |
Debtors | 168 839 | 1 132 605 | 339 052 |
Net Assets Liabilities | 83 576 | -86 306 | -344 358 |
Other Debtors | 67 471 | 1 006 083 | 251 344 |
Property Plant Equipment | 80 388 | 69 297 | 5 763 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 503 | 22 428 | 12 230 |
Additions Other Than Through Business Combinations Property Plant Equipment | 834 | 5 304 | |
Amounts Owed By Related Parties | 101 368 | 126 522 | 87 708 |
Amounts Owed To Related Parties | 64 002 | ||
Average Number Employees During Period | 3 | 5 | 4 |
Creditors | 303 522 | 1 348 893 | 761 180 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -21 568 | ||
Disposals Property Plant Equipment | -79 036 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 120 842 | 273 035 | 157 874 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 925 | 11 370 | |
Net Current Assets Liabilities | 3 188 | -155 603 | -350 121 |
Other Creditors | 225 218 | 1 247 837 | 730 638 |
Property Plant Equipment Gross Cost | 90 891 | 91 725 | 17 993 |
Taxation Social Security Payable | 39 503 | 19 578 | 21 508 |
Trade Creditors Trade Payables | 38 801 | 17 476 | 9 034 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-25 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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