Founded in 2017, Ukiyo Publishing, classified under reg no. 10543440 is an active company. Currently registered at 78 De Frene Road SE26 4AG, London the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Paul H., appointed on 3 January 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78 De Frene Road |
| Office Address2 | Sydenham |
| Town | London |
| Post code | SE26 4AG |
| Country of origin | United Kingdom |
| Registration Number | 10543440 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Publishing of computer games |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Paul H. This PSC and has 50,01-75% shares. Another one in the PSC register is Martin H. This PSC owns 50,01-75% shares.
Paul H.
| Notified on | 3 January 2017 |
| Nature of control: |
50,01-75% shares |
Martin H.
| Notified on | 3 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 033 | 267 778 | 365 559 | 670 998 | 638 585 |
| Current Assets | 14 617 | 314 836 | 367 366 | 676 634 | |
| Debtors | 1 584 | 47 058 | 1 807 | 5 636 | 99 106 |
| Net Assets Liabilities | -32 850 | 168 907 | 311 173 | 559 834 | 952 568 |
| Other Debtors | 47 058 | 233 | 94 581 | ||
| Property Plant Equipment | 1 066 | 2 451 | 13 789 | 8 936 | 6 852 |
| Other | |||||
| Version Production Software | 1 | ||||
| Accrued Liabilities Deferred Income | 58 048 | 121 128 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 599 | 2 102 | 16 797 | 25 852 | 29 428 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 059 | ||||
| Amounts Owed To Directors | 383 | 7 967 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 48 328 | 147 914 | 67 362 | 124 038 | 201 236 |
| Current Asset Investments | 410 943 | ||||
| Fixed Assets | 13 789 | 8 936 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 1 503 | 9 055 | 3 576 | |
| Net Current Assets Liabilities | -33 711 | 166 922 | 300 004 | 552 596 | |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Number Shares Issued Fully Paid | 10 | ||||
| Other Creditors | 48 042 | 106 982 | 2 290 | 5 591 | |
| Other Investments Other Than Loans | 400 000 | ||||
| Other Provisions Balance Sheet Subtotal | 1 698 | 1 682 | |||
| Other Taxation Payable | 61 138 | 65 855 | |||
| Par Value Share | 0 | ||||
| Property Plant Equipment Gross Cost | 1 665 | 4 553 | 29 729 | 34 788 | 36 280 |
| Provisions | 205 | 466 | 1 698 | 1 682 | |
| Provisions For Liabilities Balance Sheet Subtotal | 205 | 466 | 2 620 | 1 698 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 665 | 2 888 | 1 492 | ||
| Total Assets Less Current Liabilities | -32 645 | 169 373 | 313 793 | 561 532 | |
| Trade Creditors Trade Payables | 9 | 49 | 2 179 | 695 | |
| Trade Debtors Trade Receivables | 1 584 | 5 403 | 4 525 | ||
| Useful Life Property Plant Equipment Years | 3 | ||||
| Advances Credits Directors | 234 | 2 955 | |||
| Amount Specific Advance Or Credit Directors | 47 292 | 234 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 47 058 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 292 | ||||
| Additional Provisions Increase From New Provisions Recognised | 205 | 261 | |||
| Other Taxation Social Security Payable | 277 | 40 883 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-02 filed on: 15th, January 2024 |
confirmation statement | Free Download (5 pages) |
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