Uk-china Education, Culture And Business Services Limited in Sidcup, DA14 6TF

Description

Data updated on: 01-11-2023

Uk-china Education, Culture And Business Services Limited with Companies House Reg No. 03833330 has been operating on the market for twenty five years. The Private Limited Company can be found at 13 Cloudeseley Close, in Sidcup and its zip code is DA14 6TF. The company's SIC code is 96090 meaning Other service activities not elsewhere classified. Uk-china Education, Culture And Business Services Ltd reported its latest accounts for the period that ended on 31st August 2022. Its most recent confirmation statement was submitted on 30th August 2023.

Right now, this firm is administered by just one director: Xinfa L., who was assigned this position in 1999. What is more, the managing director's duties are often assisted with by a secretary - Xinde L., who joined this specific firm on Tue, 31st Aug 1999.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand						11 585	21 983	27 895	41 201	30 177	28 185	52 924
Net Assets Liabilities						-14 701	-13 541	-14 996	-16 896	-18 303	-16 594	161
Property Plant Equipment						691	518	653	665	499	374	281
Cash Bank In Hand	6 593	3 443	1 787	1 155	3 286	11 585
Current Assets	14 920	3 892	1 787	3 870	3 286
Debtors	8 327	449		2 715
Net Assets Liabilities Including Pension Asset Liability	3 715	-1 606	-7 056	-10 684	-14 921	-14 701
Tangible Fixed Assets	429	322	712	695	521	691

Capital & Reserves
Called Up Share Capital	168	168	168	168	168	168
Profit Loss Account Reserve	3 547	-1 774	-7 224	-10 852	-15 089	-14 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 006	3 179	3 397	3 619	3 785	3 910	4 003
Additions Other Than Through Business Combinations Property Plant Equipment								353	234
Creditors						26 977	36 042	43 544	58 762	48 979	45 153	53 044
Increase From Depreciation Charge For Year Property Plant Equipment							173	218	222	166	125	93
Net Current Assets Liabilities	3 286	-1 928	-7 768	-11 379	-15 442	-15 392	-14 059	-15 649	-17 561	-18 802	-16 968	-120
Other Creditors						26 977	36 042	43 544	58 762	48 979	45 153	53 044
Property Plant Equipment Gross Cost						3 697	3 697	4 050	4 284	4 284	4 284	4 284
Capital Employed	3 715	-1 606	-7 056	-10 684	-14 921	-14 701
Creditors Due Within One Year	11 634	5 820	9 555	15 249	18 728	26 977
Number Shares Allotted		168		168	168	168
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	168	168	168	168	168	168
Tangible Fixed Assets Additions				215		400
Tangible Fixed Assets Cost Or Valuation	2 455	2 455	3 082	3 297	3 297	3 697
Tangible Fixed Assets Depreciation	2 026	2 133	2 370	2 602	2 776	3 006
Tangible Fixed Assets Depreciation Charged In Period		107		232	174	230

Company staff

Xinde L.

Role: Secretary

Appointed: 31 August 1999

Latest update: 24 April 2024

Xinfa L.

Role: Director

Appointed: 31 August 1999

Latest update: 24 April 2024

People with significant control

Xinfa L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Uk-china Education, Culture And Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xinde L.

Xinfa L.

People with significant control

Xinfa L.

Accounts Documents

Company filings

Filing category

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