U2 Consultancy Ltd in Worthing, BN11 5BE

Description

Data updated on: 01-11-2023

This U2 Consultancy Ltd firm has been operating on the market for at least 10 years, as it's been established in 2014. Registered with number 09047923, U2 Consultancy is categorised as a Private Limited Company with office in 107a Grand Abvenue, Worthing BN11 5BE. Started as U2 Investments, it used the name up till 2016, at which moment it was replaced by U2 Consultancy Ltd. This business's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. May 31, 2023 is the last time when company accounts were reported.

Vuong L. and Rebecca L. are the firm's directors and have been doing everything they can to help the company since 2014.

Executives with significant control over the firm are: Rebecca L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vuong L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
U2 Consultancy Ltd 2016-11-17
U2 Investments Ltd 2014-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	504 258	934 267

Balance Sheet
Cash Bank On Hand		974 573	347 280	63 702	427 631	824 548	1 100 624	1 006 606	117 609
Current Assets	673 701	1 104 280	389 280	87 702	499 325	888 748	1 129 624	1 015 497	117 609
Debtors	204 578	129 707	42 000	24 000	71 694	64 200	29 000	8 891
Net Assets Liabilities			281 381	39 367	313 017	740 405	1 022 420	984 790	86 785
Property Plant Equipment		696	349	1	1 000	1 621	1 595	1 619	797
Cash Bank In Hand	469 123	974 573
Tangible Fixed Assets	1 043	696

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	504 158	934 167
Shareholder Funds	504 258	934 267

Other Financial Data
Accrued Liabilities Deferred Income		615	645	680	715	750	790	790	790
Accumulated Depreciation Impairment Property Plant Equipment		694	1 041	1 389	1 722	2 373	3 232	4 386	5 208
Additions Other Than Through Business Combinations Property Plant Equipment					1 332	1 272	833	1 178
Average Number Employees During Period				2	2	2	2	3	3
Corporation Tax Payable		123 572	78 703	37 126	113 255	102 484	66 156
Corporation Tax Recoverable								8 891
Creditors		170 570	108 185	48 336	187 138	149 656	108 496	32 018	31 469
Current Tax For Period		123 572	78 703
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-70	-76
Dividends Paid		64 000	970 001	400 000
Income From Related Parties		541 694	360 231
Increase From Depreciation Charge For Year Property Plant Equipment			347	348	333	651	859	1 154	822
Issue Bonus Shares Decrease Increase In Equity			-36
Net Current Assets Liabilities	503 424	933 710	281 095	39 366	312 187	739 092	1 021 128	983 479	86 140
Number Shares Issued Fully Paid				36	36
Other Creditors		2 496	6 460	6 844	6 658	5 565	9 737	11 146	10 770
Other Taxation Social Security Payable		43 887	22 377	3 686	66 510	40 857	31 813	20 082	19 909
Par Value Share	1	1	1	1	1
Payments To Related Parties			750 001
Prepayments Accrued Income			42 000			64 200	29 000
Profit Loss		494 009	317 115	157 986
Property Plant Equipment Gross Cost		1 390	1 390	1 390	2 722	3 994	4 827	6 005
Provisions For Liabilities Balance Sheet Subtotal			63		170	308	303	308	152
Taxation Including Deferred Taxation Balance Sheet Subtotal		139	63
Tax Tax Credit On Profit Or Loss On Ordinary Activities		123 502	78 627
Total Assets Less Current Liabilities	504 467	934 406	281 444	39 367	313 187	740 713	1 022 723	985 098	86 937
Trade Debtors Trade Receivables		129 707	42 000	24 000	71 694
Advances Credits Directors	201 815
Advances Credits Made In Period Directors		50
Advances Credits Repaid In Period Directors		204 919
Creditors Due Within One Year	170 277	170 570
Number Shares Allotted	100	100
Provisions For Liabilities Charges	209	139
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 390
Tangible Fixed Assets Cost Or Valuation	1 390	1 390
Tangible Fixed Assets Depreciation	347	694
Tangible Fixed Assets Depreciation Charged In Period	347	347

Company staff

Vuong L.

Role: Director

Appointed: 20 May 2014

Latest update: 8 April 2024

Rebecca L.

Role: Director

Appointed: 20 May 2014

Latest update: 8 April 2024

People with significant control

Rebecca L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vuong L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 October 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

U2 Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vuong L.

Rebecca L.

People with significant control

Rebecca L.

Vuong L.

Accounts Documents

Company filings

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