Uk-medu started in year 2015 as Private Limited Company with registration number 09495084. The Uk-medu company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 50 Granby Row. Postal code: M1 7AY.
The firm has 2 directors, namely Liuming L., Kaixiang L.. Of them, Kaixiang L. has been with the company the longest, being appointed on 17 March 2015 and Liuming L. has been with the company for the least time - from 12 March 2019. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Granby Row |
Town | Manchester |
Post code | M1 7AY |
Country of origin | United Kingdom |
Registration Number | 09495084 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Kaixiang L. This PSC and has 75,01-100% shares.
Kaixiang L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 583 | 31 186 | 18 076 | 219 228 | 99 623 | 52 948 | 1 032 | 2 073 |
Current Assets | 5 583 | 52 186 | 39 076 | 250 228 | 135 892 | 83 948 | 33 032 | 22 073 |
Debtors | 21 000 | 21 000 | 31 000 | 36 269 | 31 000 | 32 000 | 20 000 | |
Net Assets Liabilities | -5 198 | 5 222 | -15 979 | -25 631 | -116 754 | -218 260 | -308 508 | -389 989 |
Other Debtors | 21 000 | 21 000 | 31 000 | 36 269 | 31 000 | 20 000 | 20 000 | |
Property Plant Equipment | 19 614 | 16 710 | 13 083 | 9 812 | ||||
Cash Bank In Hand | 5 583 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 198 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -5 298 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 539 | 12 109 | 16 470 | 19 741 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 153 | 2 666 | 734 | |||||
Amounts Owed To Group Undertakings Participating Interests | 7 613 | 37 647 | 46 477 | 60 626 | 64 566 | 58 283 | 85 062 | 166 125 |
Average Number Employees During Period | 2 | 3 | 4 | 7 | 8 | 7 | 10 | 7 |
Bank Borrowings | 50 000 | 49 276 | 43 826 | |||||
Corporation Tax Payable | 1 280 | |||||||
Creditors | 3 168 | 9 317 | 55 055 | 75 858 | 72 259 | 68 917 | 100 346 | 173 047 |
Fixed Assets | 19 614 | 16 710 | 13 083 | 9 812 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 539 | 5 570 | 4 361 | 3 271 | ||||
Net Current Assets Liabilities | 2 415 | 5 222 | -15 979 | 174 370 | 63 633 | 15 031 | -67 314 | -150 974 |
Other Creditors | 3 123 | 6 797 | 2 961 | 10 684 | 8 144 | 9 583 | 12 914 | 4 675 |
Other Taxation Social Security Payable | 45 | 1 240 | ||||||
Property Plant Equipment Gross Cost | 26 153 | 28 819 | 29 553 | 29 553 | ||||
Taxation Social Security Payable | 2 520 | 5 617 | 4 548 | -451 | 1 051 | 693 | -1 026 | |
Total Assets Less Current Liabilities | 2 415 | 5 222 | -15 979 | 174 370 | 83 247 | 31 741 | -54 231 | -141 162 |
Trade Creditors Trade Payables | 1 677 | 3 273 | ||||||
Trade Debtors Trade Receivables | 12 000 | |||||||
Bank Borrowings Overdrafts Secured | 7 613 | |||||||
Borrowings | 3 168 | |||||||
Capital Employed | -5 198 | |||||||
Creditors Due After One Year | 7 613 | |||||||
Creditors Due Within One Year | 3 168 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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