Uec Cross Culture Links Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

06235092 is a reg. no. assigned to Uec Cross Culture Links Limited. The company was registered as a Private Limited Company on Wednesday 2nd May 2007. The company has been active on the market for the last 17 years. This enterprise may be contacted at 12 Hatherley Road in Sidcup. The headquarters' zip code assigned to this address is DA14 4DT. This firm's Standard Industrial Classification Code is 84210, that means Foreign affairs. Its latest accounts were submitted for the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was filed on Tue, 2nd May 2023.

Taking into consideration this firm's executives list, since Saturday 15th March 2008 there have been two directors: Li S. and Yi X.. To help the directors in their tasks, this specific business has been utilizing the skills of Lei X. as a secretary since the appointment on Wednesday 2nd May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 127	21 784	26 952	2 405	349

Balance Sheet
Cash Bank In Hand	45 794	99 845	105 924	80 593	84 826
Cash Bank On Hand					84 826	127 667	169 402	118 279	189 932	135 847	75 011	69 674	83 196
Current Assets	47 685	106 234	127 922	104 834	101 575	139 016	172 762	119 009	218 394	151 609	85 011	69 674	83 196
Debtors	1 891	6 389	21 998	24 241	16 749	11 349	3 360	730	28 462	15 762
Net Assets Liabilities					349	9 665	1 026	22 240	20 216	46 253	31 112	28 662	21 442
Net Assets Liabilities Including Pension Asset Liability	21 127	21 784	26 952	2 405	349
Property Plant Equipment					27 969	40 654	28 054	21 040	15 780	27 957	22 324	16 926	12 694
Tangible Fixed Assets	6 885	17 516	17 300	12 975	27 969
Total Inventories											10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 027	21 684	26 852	2 305	249
Shareholder Funds	21 127	21 784	26 952	2 405	349

Other Financial Data
Amount Specific Advance Or Credit Directors					615	48 614	42 624	16 371	163 652	134	22 695	17 939	10 063
Accrued Liabilities Deferred Income					97 957	97 400	107 410	17 215	17 215	43 049			26 315
Accumulated Depreciation Not Including Impairment Property Plant Equipment					21 053	23 488	37 394	44 408	49 668	53 614	61 056	66 454	70 686
Average Number Employees During Period					2	2	2	2	2	2	2	2	3
Corporation Tax Payable					10 408	10 888	5 708	29 907	10 002	17 210	17 210	234	173
Creditors					129 195	170 005	199 790	117 809	213 958	133 313	76 223	57 938	74 448
Creditors Due Within One Year	33 443	101 966	118 270	115 404	129 195
Fixed Assets	6 885	17 516	17 300	12 975	27 969	40 654	28 054	21 040	15 780	27 957	22 324	16 926	12 694
Increase From Depreciation Charge For Year Property Plant Equipment						2 435	13 906	7 014	5 260	3 946	7 442	5 398	4 232
Net Current Assets Liabilities	14 242	4 268	9 652	-10 570	-27 620	-30 989	-27 028	1 200	4 436	18 296	8 788	11 736	8 748
Other Creditors					12 515	53 434	48 199	21 946	169 227	23 789	49 095	47 263	37 132
Other Taxation Social Security Payable					8 315	8 283	8 305	9 024	4 739	6 912	9 918	10 041	10 408
Property Plant Equipment Gross Cost					49 022	64 142	65 448	65 448	65 448	81 571	83 380	83 380	83 380
Tangible Fixed Assets Additions		16 470	5 551		18 238
Tangible Fixed Assets Cost Or Valuation	8 763	25 233	30 784	30 784	49 022
Tangible Fixed Assets Depreciation	1 878	7 717	13 484	17 809	21 053
Tangible Fixed Assets Depreciation Charged In Period		5 839	5 767	4 325	3 244
Total Assets Less Current Liabilities	21 127	21 784	26 952	2 405	349	9 665	1 026	22 240	20 216	46 253	31 112	28 662	21 442
Total Additions Including From Business Combinations Property Plant Equipment						15 120	1 306			16 123	1 809
Trade Creditors Trade Payables							30 168	39 717	12 775	42 353		400	420
Trade Debtors Trade Receivables					16 749	11 349	3 360	730	28 462	15 762
Work In Progress											10 000

Company staff

Li S.

Role: Director

Appointed: 15 March 2008

Latest update: 20 March 2024

Lei X.

Role: Secretary

Appointed: 02 May 2007

Latest update: 20 March 2024

Yi X.

Role: Director

Appointed: 02 May 2007

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Yi X. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lei X. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Yi X.

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

Lei X.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 December 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
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
Annual Accounts 13 November 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 November 2013

Uec Cross Culture Links Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Li S.

Lei X.

Yi X.

Povey Little Secretaries Limited

Christina S.

People with significant control

Yi X.

Lei X.

Accounts Documents

Company filings

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