Uk Ideas Consulting started in year 2014 as Private Limited Company with registration number 09348383. The Uk Ideas Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Burrell House, 44. Postal code: E15 1XH.
The company has one director. Minghui W., appointed on 1 April 2018. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Zhijia F., Minghui W. and others listed below. There were no ex secretaries.
| Office Address | Burrell House, 44 |
| Office Address2 | Broadway |
| Town | London |
| Post code | E15 1XH |
| Country of origin | United Kingdom |
| Registration Number | 09348383 |
| Date of Incorporation | Wed, 10th Dec 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 01 April 2018
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Ming W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Zhijia F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Minghui W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ming W.
| Notified on | 1 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Zhijia F.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Minghui W.
| Notified on | 1 April 2019 |
| Ceased on | 1 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 235 603 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 75 654 | ||||||
| Cash Bank On Hand | 75 654 | 16 581 | 10 025 | 753 | 231 | 37 889 | 11 456 |
| Current Assets | 250 822 | 239 579 | 233 774 | 224 502 | 223 980 | 277 499 | 267 011 |
| Debtors | 150 168 | 194 998 | 223 749 | 223 749 | 223 749 | 239 610 | 255 555 |
| Other Debtors | 2 500 | 4 167 | 4 167 | 4 167 | 20 028 | 35 973 | |
| Property Plant Equipment | 1 738 | 1 159 | 580 | ||||
| Tangible Fixed Assets | 1 738 | ||||||
| Net Assets Liabilities | 95 330 | 90 587 | 56 760 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 230 000 | ||||||
| Profit Loss Account Reserve | 5 603 | ||||||
| Shareholder Funds | 235 603 | ||||||
| Other | |||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 579 | 1 158 | 1 737 | 2 317 | 2 317 | 2 317 | |
| Corporation Tax Payable | 1 191 | 2 045 | 918 | 918 | |||
| Creditors | 16 957 | 6 858 | 3 931 | 41 402 | 128 650 | 50 000 | 50 000 |
| Creditors Due Within One Year | 16 957 | ||||||
| Dividends Paid | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 579 | 580 | ||||
| Net Current Assets Liabilities | 233 865 | 232 721 | 229 843 | 183 100 | 95 330 | 140 587 | 106 760 |
| Number Shares Allotted | 230 000 | ||||||
| Number Shares Issued But Not Fully Paid | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 | ||
| Other Creditors | 2 751 | 1 978 | 1 978 | ||||
| Other Taxation Social Security Payable | 3 152 | 473 | 397 | 397 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 25 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 000 | 28 000 | |||||
| Profit Loss | 1 543 | -47 323 | -87 770 | -4 743 | -33 827 | ||
| Property Plant Equipment Gross Cost | 2 317 | 2 317 | 2 317 | 2 317 | 2 317 | 2 317 | |
| Recoverable Value-added Tax | 2 151 | 816 | |||||
| Tangible Fixed Assets Additions | 2 317 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 317 | ||||||
| Tangible Fixed Assets Depreciation | 579 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 579 | ||||||
| Total Assets Less Current Liabilities | 235 603 | 233 880 | 230 423 | 183 100 | 95 330 | 140 587 | 106 760 |
| Trade Creditors Trade Payables | 12 614 | ||||||
| Trade Debtors Trade Receivables | 131 500 | 194 182 | 219 582 | 219 582 | 219 582 | 219 582 | 219 582 |
| Value Shares Allotted | 230 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | ||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 8, 2023 filed on: 8th, May 2023 |
confirmation statement | Free Download (3 pages) |
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