Uk And China Ltd in Wallington, SM6 7JF

Description

Data updated on: 01-11-2023

Uk And China came into being in 2007 as a company enlisted under no 06349901, located at SM6 7JF Wallington at 35 Leechcroft Road. The firm has been in business for 17 years and its current status is active. The enterprise's SIC code is 62020: Information technology consultancy activities. 2022-08-31 is the last time when the accounts were filed.

There's just one managing director now supervising the firm, specifically Adrian B. who's been carrying out the director's obligations for 17 years. Since 2007-08-22 Qia G., had performed assigned duties for this specific firm till the resignation on 2017-07-31.

Adrian B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	39 786	29 895	11 647	44 457	67 444	73 474	81 295	93 660
Current Assets	42 786	41 685	19 091	56 697	83 388	88 084	96 895	106 686
Debtors	3 000	11 790	7 444	12 240	15 944	14 610	15 600	13 026
Property Plant Equipment	1 843	1 486	1 114	836	2 385	4 493	3 313

Other Financial Data
Amount Specific Advance Or Credit Directors					1 544	210
Amount Specific Advance Or Credit Made In Period Directors					2 344
Amount Specific Advance Or Credit Repaid In Period Directors					800	1 334	210
Accrued Liabilities Deferred Income						85	174	258
Accumulated Depreciation Impairment Property Plant Equipment	3 677	4 173	4 545	4 823	5 332	6 177	2 477	3 776
Average Number Employees During Period		4	4	2	2	2	1	1
Corporation Tax Payable	9 668	2 494		15 281	17 875	13 927	13 106	14 512
Corporation Tax Recoverable			2 494
Creditors	17 172	14 078	7 317	25 170	32 655	25 804	26 342	25 734
Increase From Depreciation Charge For Year Property Plant Equipment		496	372	278	509	845	1 104	1 299
Net Current Assets Liabilities	25 614	27 607	11 774	31 527	50 733	62 280	70 553	80 952
Number Shares Issued Fully Paid				2	2	2	2	2
Other Creditors	1 165	19
Other Taxation Social Security Payable	423	4 816	1 714	723	4 805	1 908	2 880	2 415
Par Value Share				2	2	2	1	1
Prepayments Accrued Income		1 800	2 250					13 026
Property Plant Equipment Gross Cost	5 520	5 659	5 659	5 659	7 717	10 670	5 790	7 673
Total Additions Including From Business Combinations Property Plant Equipment		139			2 058	2 953	353	1 883
Total Assets Less Current Liabilities	27 457	29 093	12 888	32 363	53 118	66 773	73 866	84 849
Trade Creditors Trade Payables								684
Trade Debtors Trade Receivables	3 000	9 990	2 700	12 240	14 400	14 400	15 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 804
Disposals Property Plant Equipment							5 233

Company staff

Adrian B.

Role: Director

Appointed: 22 August 2007

Latest update: 7 April 2024

People with significant control

Adrian B.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Qia G.

Notified on 22 August 2016

Ceased on 31 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Uk And China Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Qia G.

Qia G.

People with significant control

Adrian B.

Qia G.

Accounts Documents

Company filings

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