Founded in 2016, United Mice Travel Service Uk, classified under reg no. 10380374 is an active company. Currently registered at 35 Aylesbury House HA0 1QW, Wembley the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Huang L., appointed on 16 September 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Aylesbury House |
| Office Address2 | Hatton Road |
| Town | Wembley |
| Post code | HA0 1QW |
| Country of origin | United Kingdom |
| Registration Number | 10380374 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Educational support services |
| Industry | Activities of tourist guides |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2016
The register of PSCs that own or control the company includes 1 name. As we established, there is Huang L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Huang L.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 79 082 | 57 014 | 13 929 | 42 507 | 20 739 | |
| Current Assets | 133 842 | 169 518 | 463 641 | 117 156 | 45 027 | 29 134 |
| Debtors | 121 769 | 406 627 | 103 227 | 2 520 | 8 395 | |
| Net Assets Liabilities | 1 639 | 2 350 | 729 | -7 522 | -9 252 | -15 394 |
| Other Debtors | 447 | 1 397 | ||||
| Property Plant Equipment | 569 | 659 | 250 | |||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 1 600 | 1 500 | 1 500 | 800 | 1 000 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 570 | 979 | 1 388 | 1 638 | 1 638 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings | 50 000 | 32 787 | ||||
| Bank Borrowings Overdrafts | 8 889 | |||||
| Creditors | 135 122 | 199 070 | 463 571 | 124 928 | 4 279 | 11 741 |
| Fixed Assets | 854 | 569 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 409 | 250 | |||
| Net Current Assets Liabilities | 2 285 | 3 381 | 70 | -7 772 | 40 748 | 17 393 |
| Other Creditors | 150 051 | 360 379 | 95 109 | 1 521 | ||
| Prepayments Accrued Income | 31 333 | 141 456 | 2 520 | 100 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 565 | 31 333 | ||||
| Property Plant Equipment Gross Cost | 1 139 | 1 638 | 1 638 | 1 638 | 1 638 | |
| Taxation Social Security Payable | 5 150 | 4 676 | 1 251 | 3 479 | 331 | |
| Total Assets Less Current Liabilities | 3 139 | 3 950 | -7 522 | 40 748 | 17 393 | |
| Trade Creditors Trade Payables | 42 269 | 97 016 | 27 068 | |||
| Trade Debtors Trade Receivables | 89 989 | 263 774 | 103 227 | 8 295 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th September 2023 filed on: 1st, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy