Asc Wylie Ubu Limited is a private limited company registered at 7 Lisburn Street, Royal Hillsborough BT26 6AB. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 3 directors.
Director Julian O., appointed on 21 June 2023. Director Sian L., appointed on 28 July 2022. Director Arnold W., appointed on 11 May 2018.
The company is categorised as "accounting and auditing activities" (SIC code: 69201).
The last confirmation statement was filed on 2023-05-10 and the date for the subsequent filing is 2024-05-24. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 7 Lisburn Street |
| Town | Royal Hillsborough |
| Post code | BT26 6AB |
| Country of origin | United Kingdom |
| Registration Number | NI652973 |
| Date of Incorporation | Fri, 11th May 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 21 June 2023
Position: Director
Appointed: 28 July 2022
Position: Director
Appointed: 11 May 2018
The register of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Xeinadin Group Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 25-50% shares. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the persons with significant control register is Xeinadin Uk Professional Services Ltd that put London as the address. This PSC has a legal form of "a limited liability company", owns 50,01-75% shares. This PSC owns 50,01-75% shares. Moving on, there is Arnold W., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Xeinadin Group Limited
8th Floor Becket House Old Jewry, London, EC2R 8DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies |
| Registration number | 11354408 |
| Notified on | 20 May 2022 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Xeinadin Uk Professional Services Ltd
8th Floor Becket House 36 Old Jewry, London, EC2R 8DD
| Legal authority | England & Wales |
| Legal form | Limited Liability Company |
| Country registered | United Kingdom |
| Place registered | Companies Register |
| Registration number | 11358213 |
| Notified on | 1 June 2019 |
| Nature of control: |
50,01-75% shares |
Arnold W.
| Notified on | 11 May 2018 |
| Ceased on | 20 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 100 | 108 961 |
| Current Assets | 100 | 252 559 |
| Debtors | 79 572 | |
| Net Assets Liabilities | 100 | 42 262 |
| Other Debtors | 6 852 | |
| Other | ||
| Director Remuneration | 58 000 | |
| Administrative Expenses | 27 | 169 108 |
| Profit Loss | -27 | 111 852 |
| Profit Loss On Ordinary Activities Before Tax | -27 | 140 466 |
| Total Assets Less Current Liabilities | 100 | 81 868 |
| Accrued Liabilities Deferred Income | 28 934 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 059 | |
| Average Number Employees During Period | 1 | 3 |
| Bank Borrowings Overdrafts | 40 000 | |
| Bank Overdrafts | 40 000 | |
| Comprehensive Income Expense | 111 852 | |
| Corporation Tax Payable | 27 751 | |
| Creditors | 38 743 | |
| Current Tax For Period | 27 751 | |
| Depreciation Expense Property Plant Equipment | 11 792 | |
| Dividends Paid | 70 000 | |
| Dividends Paid On Shares | 70 000 | |
| Dividends Paid On Shares Final | 50 000 | |
| Dividends Paid On Shares Interim | 20 000 | |
| Finance Lease Liabilities Present Value Total Lessor | 38 743 | |
| Financial Liabilities | 50 107 | |
| Fixed Assets | 53 393 | |
| Increase Decrease In Property Plant Equipment | 66 451 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 059 | |
| Intangible Assets Gross Cost | 1 | |
| Intangible Assets Including Right-of-use Assets | 1 | |
| Issue Equity Instruments | 100 | 310 |
| Net Current Assets Liabilities | 100 | 28 475 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 210 | |
| Number Shares Issued Specific Share Issue | 210 | |
| Other Creditors | -317 | |
| Other Deferred Tax Expense Credit | 863 | |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 844 | |
| Property Plant Equipment Gross Cost | 66 451 | |
| Property Plant Equipment Including Right-of-use Assets | 53 392 | |
| Provisions | 863 | |
| Provisions For Liabilities Balance Sheet Subtotal | 863 | |
| Social Security Costs | 8 956 | |
| Staff Costs Employee Benefits Expense | 123 927 | |
| Taxation Social Security Payable | 6 330 | |
| Tax Expense Credit Applicable Tax Rate | -19 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 614 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 | |
| Total Current Tax Expense Credit | 28 614 | |
| Trade Creditors Trade Payables | 659 | |
| Trade Debtors Trade Receivables | 72 720 | |
| Turnover Revenue | 309 574 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 7 Lisburn Street Hillsborough Co. Down BT26 6AB Northern Ireland on 2023/08/16 to 7 Lisburn Street Royal Hillsborough BT26 6AB filed on: 16th, August 2023 |
address | Free Download (1 page) |
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