Ukde Limited is a private limited company that can be found at Spaces Liverpool Street Station, 35 New Broad Street, London EC2M 1NH. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 1 director.
Director Bangyan Z., appointed on 18 July 2023.
The company is officially categorised as "data processing, hosting and related activities" (Standard Industrial Classification code: 63110).
The last confirmation statement was sent on 2023-09-15 and the date for the following filing is 2024-09-29. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Spaces Liverpool Street Station |
Office Address2 | 35 New Broad Street |
Town | London |
Post code | EC2M 1NH |
Country of origin | United Kingdom |
Registration Number | 11313452 |
Date of Incorporation | Tue, 17th Apr 2018 |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs that own or control the company consists of 3 names. As we established, there is Bo W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Junsong W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Guoyu D., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bo W.
Notified on | 20 December 2019 |
Nature of control: |
25-50% shares |
Junsong W.
Notified on | 29 June 2018 |
Ceased on | 10 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Guoyu D.
Notified on | 17 April 2018 |
Ceased on | 29 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 248 614 | 644 459 | 3 871 903 | 3 006 860 | 343 744 |
Current Assets | 248 614 | 16 923 888 | 23 660 860 | 26 607 914 | 4 880 518 |
Debtors | 5 040 | 2 583 263 | 4 267 941 | 226 730 | 745 864 |
Net Assets Liabilities | -842 176 | 7 117 686 | 5 743 525 | 3 535 897 | 300 080 |
Other Debtors | 2 393 311 | 4 072 561 | 36 778 | 745 864 | |
Property Plant Equipment | 6 725 | 4 591 | 614 | ||
Total Inventories | 264 866 | 13 696 166 | 15 521 016 | 23 374 324 | 3 790 910 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 296 010 | 952 368 | 1 608 726 | 2 265 084 | 2 921 442 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 363 | 7 340 | 11 317 | 11 931 | 11 931 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 843 | ||||
Administration Support Average Number Employees | 6 | 12 | 12 | 12 | 4 |
Amortisation Expense Intangible Assets | 296 010 | 656 358 | 656 358 | 656 358 | 656 358 |
Amounts Owed By Related Parties | 189 952 | 189 952 | 189 952 | ||
Amounts Owed To Related Parties | 51 | 2 362 | |||
Average Number Employees During Period | 5 | 12 | 12 | 12 | 4 |
Balances With Banks | 248 614 | 644 459 | 3 871 903 | 3 006 860 | 343 744 |
Creditors | 1 446 696 | 15 346 511 | 27 370 515 | 27 370 515 | 9 914 315 |
Depreciation Expense Property Plant Equipment | 3 363 | 3 977 | 3 977 | 614 | |
Disposals Intangible Assets | -4 503 648 | ||||
Financial Liabilities | 13 381 035 | 17 370 515 | 17 370 515 | -85 685 | |
Fixed Assets | 2 886 186 | 5 615 805 | 9 459 118 | 4 298 498 | |
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 3 652 977 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 656 358 | 656 358 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 977 | 614 | |||
Intangible Assets | 2 614 595 | 5 611 214 | 9 458 504 | 4 298 498 | 5 369 140 |
Intangible Assets Gross Cost | 2 910 605 | 6 563 582 | 11 067 230 | 8 290 582 | 8 290 582 |
Interest Income On Bank Deposits | 303 | 1 396 | |||
Loss On Financing Activities Due To Foreign Exchange Differences | 234 | -29 345 | 167 106 | -14 062 | 2 186 309 |
Net Current Assets Liabilities | -2 281 666 | 16 848 392 | 23 654 922 | 26 607 914 | 4 845 255 |
Number Shares Issued Fully Paid | 1 | 10 000 000 | 10 000 000 | 10 000 000 | 10 000 000 |
Other Creditors | 2 455 375 | 55 359 | 35 263 | ||
Other Employee Expense | 4 260 | ||||
Other Inventories | 264 866 | 13 696 166 | 15 521 016 | 23 374 324 | 3 790 910 |
Other Remaining Borrowings | 1 446 696 | 1 965 476 | 10 000 000 | 10 000 000 | 10 000 000 |
Par Value Share | 1 | 1 | 1 | ||
Prepayments | 5 040 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 040 | ||||
Property Plant Equipment Gross Cost | 10 088 | 11 931 | 11 931 | 11 931 | 11 931 |
Revenue From Rendering Services | 6 177 | 117 625 | 246 649 | 144 416 | 823 061 |
Revenue From Sale Goods | 6 161 679 | ||||
Staff Costs Employee Benefits Expense | 58 623 | 365 076 | |||
Total Assets Less Current Liabilities | 604 520 | 22 464 197 | 33 114 040 | 30 906 412 | 10 214 395 |
Total Borrowings | 1 446 696 | 1 965 476 | 10 000 000 | 10 000 000 | 10 000 000 |
Trade Creditors Trade Payables | 79 894 | 17 775 | 5 938 | ||
Trade Debtors Trade Receivables | 5 428 | ||||
Turnover Revenue | 6 177 | 6 279 304 | |||
Wages Salaries | 58 623 | 360 816 | 181 792 | 223 408 | 133 977 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/15 filed on: 21st, September 2023 |
confirmation statement | Free Download (4 pages) |
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