Touch Global Holding Ltd in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

This particular Touch Global Holding Ltd firm has been operating offering its services for at least seven years, as it's been established in 2017. Started with Registered No. 10873223, Touch Global Holding was set up as a Private Limited Company located in 15 Newland, Lincoln LN1 1XG. This firm's registered with SIC code 64209 which means Activities of other holding companies n.e.c.. Touch Global Holding Limited filed its account information for the financial period up to 2022-04-30. The firm's most recent confirmation statement was released on 2023-07-31.

For seven years, the limited company has only been overseen by an individual managing director: Shengsong M. who has been presiding over it since 2017-07-19.

Executives with significant control over the firm are: Shengsong M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Chuo H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 551 993	830 484	5 333 080	4 280 355	3 041 919
Current Assets	4 979 993	5 908 484	12 907 080	13 169 202	13 169 522
Debtors	1 428 000	5 078 000	7 574 000	8 888 847	10 127 603
Other Debtors	1 298 000	1 318 000	1 318 000	2 358 311	4 730 677

Other Financial Data
Company Contributions To Money Purchase Plans Directors	175 756	1 526	1 175
Director Remuneration	85 000	73 023	52 630
Accrued Liabilities				4 250	5 000
Amounts Owed By Group Undertakings	130 000	2 506 000	6 256 000	6 266 856	5 266 856
Amounts Owed To Group Undertakings	4 720 000
Average Number Employees During Period	34	43	72	67	58
Comprehensive Income Expense	4 978 493	994 491	6 990 046	299 357	11 812
Corporation Tax Payable				46 565	34 323
Corporation Tax Recoverable				46 565	31 482
Creditors	71 500	5 500	14 050	50 815	39 323
Dividends Paid	70 000			74 000
Fixed Assets	265	265	265	265	265
Investments Fixed Assets	265	265	265	265	265
Investments In Group Undertakings	265	265	265	265	265
Net Current Assets Liabilities	4 908 493	5 902 984	12 893 030	13 118 387	13 130 199
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	265	265	265		265
Number Shares Issued Specific Share Issue	265
Other Creditors	31 500
Par Value Share	1
Profit Loss	3 461 834	2 845 242	8 093 111	2 295 448	2 190 545
Total Assets Less Current Liabilities	4 908 758	5 903 249	12 893 295	13 118 652	13 130 464
Accrued Liabilities Deferred Income	1 500	5 500	7 800
Accumulated Amortisation Impairment Intangible Assets	-201 697	-403 393	-672 355
Amortisation Expense Intangible Assets	-201 697	-201 696	-268 962
Applicable Tax Rate	19	19	19
Current Tax For Period	800 409	620 987	1 827 691
Depreciation Expense Property Plant Equipment	145 755	165 222	273 140
Dividends Paid On Shares Interim	70 000
Further Item Interest Expense Component Total Interest Expense	6 058	159
Further Operating Expense Item Component Total Operating Expenses		14 500	14 900
Gain Loss On Disposals Property Plant Equipment			-5 637
Increase Decrease In Current Tax From Adjustment For Prior Periods	-13 775		-37 027
Increase From Amortisation Charge For Year Intangible Assets		-201 696	-268 962
Intangible Assets	-1 815 269	-1 613 573	-1 371 251
Intangible Assets Gross Cost	-2 016 966	-2 016 966	-2 043 606
Issue Equity Instruments	265
Net Assets Liabilities Subsidiaries		-112 557	-112 557
Other Deferred Tax Expense Credit	24 931	18 108	23 838
Pension Other Post-employment Benefit Costs Other Pension Costs	182 032	14 273	23 901
Percentage Class Share Held In Subsidiary			100
Profit Loss On Ordinary Activities Before Tax	4 273 399	3 484 337	9 907 613
Profit Loss Subsidiaries		2 649 054	7 819 473
Social Security Costs	46 961	62 901	96 091
Staff Costs Employee Benefits Expense	1 047 682	933 011	1 363 677
Tax Expense Credit Applicable Tax Rate	811 946	662 024	1 882 446
Tax Increase Decrease From Effect Capital Allowances Depreciation	-52 904	-41 983	-58 900
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 328	946	4 145
Tax Tax Credit On Profit Or Loss On Ordinary Activities	811 565	639 095	1 814 502
Total Additions Including From Business Combinations Intangible Assets			-26 640
Total Current Tax Expense Credit	786 634	620 987	1 790 664
Total Operating Lease Payments	141 239	316 339	515 148
Trade Creditors Trade Payables			6 250
Wages Salaries	818 689	855 837	1 243 685

Company staff

Shengsong M.

Role: Director

Appointed: 19 July 2017

Latest update: 16 March 2024

People with significant control

Shengsong M.

Notified on 19 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Chuo H.

Notified on 21 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	19 July 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Touch Global Holding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shengsong M.

People with significant control

Shengsong M.

Chuo H.

Accounts Documents

Company filings

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