Ubipos Uk Limited in London, EC2A 2BB

Description

Data updated on: 01-11-2023

Ubipos Uk Limited was set up as Private Limited Company, based in Idealondon, 69 Wilson Street in London. It's zip code EC2A 2BB. The company has been prospering 14 years on the British market. Its registration number is 07231810. The firm is recognized under the name of Ubipos Uk Limited. Moreover it also was listed as Kanq Uk until the name was replaced 13 years from now. This business's classified under the NACE and SIC code 71122 which stands for Engineering related scientific and technical consulting activities. 2022-03-31 is the last time when the accounts were filed.

According to the official data, this particular limited company is guided by one director: Jun Y., who was appointed in 2010. Since 2010 Xiaolin M., had fulfilled assigned duties for the limited company up until the resignation in March 2014. In addition, the director's tasks are helped with by a secretary - Mengchao Y., who joined the limited company on Mon, 18th Mar 2019.

Jun Y. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ubipos Uk Limited 2011-04-28
Kanq Uk Limited 2010-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 778	-23 676	-24 549	-25 164	-41 704

Balance Sheet
Cash Bank On Hand					173 070	444 909	506 420	481 355	943 731	1 015 631	739 738	590 995
Current Assets	2 096	1 592	5 334	10 995	173 752	458 159	562 103	747 320	1 099 547	1 219 312	833 450	706 447
Debtors		114			683	13 250	53 712	265 965	155 816	203 681	93 712	115 452
Net Assets Liabilities					-41 703	21 963	50 767	125 320	322 752	458 212	511 726	481 827
Other Debtors					683		37 174	236 437	32 140	203 681	79 312	115 452
Property Plant Equipment					237	158	2 216	8 370	5 580	4 512	35 655	24 447
Cash Bank In Hand	2 096	1 477
Net Assets Liabilities Including Pension Asset Liability	-18 778	-23 676	-24 550	-25 163	-41 704
Tangible Fixed Assets	988	692
Trade Debtors		114

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve	-18 778	-23 676	-24 550	-25 164
Shareholder Funds	-18 778	-23 676	-24 549	-25 164	-41 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					751	830	1 923	3 704	6 494	8 458	15 670	29 858
Additions Other Than Through Business Combinations Property Plant Equipment										896	38 355	2 980
Average Number Employees During Period						3	5	5	4	4	5	5
Corporation Tax Payable							-1 971		20 465	18 068
Creditors					201 536	359 969	354 883	376 042	376 042	389 570	350 605	244 422
Depreciation Rate Used For Property Plant Equipment										33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment						79	1 093	1 781	2 790	1 964	7 212	14 188
Net Current Assets Liabilities	570	-2 032	2 325	-3 167	159 595	381 774	403 434	492 992	693 214	829 742	482 845	462 025
Other Creditors						90	164	344	442	247 597	200 220	174 799
Other Taxation Social Security Payable						6 921	5 922	6 168	8 407	115 834	150 385	69 623
Property Plant Equipment Gross Cost					988	988	4 139	12 074	12 074	12 970	51 325	54 305
Provisions For Liabilities Balance Sheet Subtotal											6 774	4 645
Total Assets Less Current Liabilities	1 558	1 011	2 809	-2 828	159 832	381 932	405 650	501 362	698 794	834 254	518 500	486 472
Trade Creditors Trade Payables							6 535	3 031	8 229	8 071
Trade Debtors Trade Receivables									106 259		14 400
Advances Credits Directors								376 042	378 651	378 651	165 641
Advances Credits Repaid In Period Directors									2 609
Accrued Liabilities					900	69 374	146 048	244 785	299 428
Corporation Tax Recoverable						13 250	14 909	29 419	14 509
Number Shares Issued Fully Paid						1
Par Value Share						1
Prepayments Accrued Income							3 600	109	2 908
Total Additions Including From Business Combinations Property Plant Equipment							3 151	7 935
Accruals Deferred Income		850	900
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due After One Year	20 336	22 336	22 336	22 336	201 536
Creditors Due Within One Year	1 526	1 273	3 009	3 300	14 157
Fixed Assets	988	692	484	339	237
Other Creditors After One Year	20 336	22 336
Provisions For Liabilities Charges			4 123	10 862
Tangible Fixed Assets Cost Or Valuation	2 016	2 016
Tangible Fixed Assets Depreciation	1 028	1 324
Tangible Fixed Assets Depreciation Charged In Period		296
Trade Creditors Within One Year	1 526	3 623

Company staff

Mengchao Y.

Role: Secretary

Appointed: 18 March 2019

Latest update: 9 April 2024

Jun Y.

Role: Director

Appointed: 22 April 2010

Latest update: 9 April 2024

People with significant control

Jun Y.

Notified on 18 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts 01 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 May 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Ubipos Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mengchao Y.

Jun Y.

Xiaolin M.

People with significant control

Jun Y.

Accounts Documents

Company filings

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