Uk Ideas Consulting Limited in London, E15 1XH

Description

Data updated on: 01-11-2023

The Uk Ideas Consulting Limited company has been in this business for 10 years, having started in 2014. Registered with number 09348383, Uk Ideas Consulting is a Private Limited Company with office in Burrell House, 44, London E15 1XH. The enterprise's principal business activity number is 56103 : Take-away food shops and mobile food stands. 2021-12-31 is the last time company accounts were reported.

According to the latest update, there is only one director in the company: Minghui W. (since 2018-04-01). For one year Zhijia F., had been functioning as a director for this specific company up until the resignation in 2021. As a follow-up another director, specifically Minghui W. quit five years ago.

Ming W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	235 603

Balance Sheet
Cash Bank In Hand	75 654
Cash Bank On Hand	75 654	16 581	10 025	753	231	37 889	11 456
Current Assets	250 822	239 579	233 774	224 502	223 980	277 499	267 011
Debtors	150 168	194 998	223 749	223 749	223 749	239 610	255 555
Other Debtors	2 500		4 167	4 167	4 167	20 028	35 973
Property Plant Equipment	1 738	1 159	580
Tangible Fixed Assets	1 738
Net Assets Liabilities					95 330	90 587	56 760

Capital & Reserves
Called Up Share Capital	230 000
Profit Loss Account Reserve	5 603
Shareholder Funds	235 603

Other Financial Data
Accrued Liabilities		600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment	579	1 158	1 737	2 317	2 317	2 317
Corporation Tax Payable	1 191	2 045	918	918
Creditors	16 957	6 858	3 931	41 402	128 650	50 000	50 000
Creditors Due Within One Year	16 957
Dividends Paid			5 000
Increase From Depreciation Charge For Year Property Plant Equipment		579	579	580
Net Current Assets Liabilities	233 865	232 721	229 843	183 100	95 330	140 587	106 760
Number Shares Allotted	230 000
Number Shares Issued But Not Fully Paid			230 000	230 000	230 000	230 000	230 000
Other Creditors		2 751	1 978	1 978
Other Taxation Social Security Payable	3 152	473	397	397
Par Value Share	1		1	1	1	1	1
Prepayments Accrued Income Current Asset	25 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	25 000	28 000
Profit Loss			1 543	-47 323	-87 770	-4 743	-33 827
Property Plant Equipment Gross Cost	2 317	2 317	2 317	2 317	2 317	2 317
Recoverable Value-added Tax	2 151	816
Tangible Fixed Assets Additions	2 317
Tangible Fixed Assets Cost Or Valuation	2 317
Tangible Fixed Assets Depreciation	579
Tangible Fixed Assets Depreciation Charged In Period	579
Total Assets Less Current Liabilities	235 603	233 880	230 423	183 100	95 330	140 587	106 760
Trade Creditors Trade Payables	12 614
Trade Debtors Trade Receivables	131 500	194 182	219 582	219 582	219 582	219 582	219 582
Value Shares Allotted	230 000
Average Number Employees During Period					1	1	3
Bank Borrowings Overdrafts						50 000	50 000

Company staff

Minghui W.

Role: Director

Appointed: 01 April 2018

Latest update: 9 January 2024

Zhijia F.

Role: Director

Appointed: 28 April 2020

Resigned: 01 July 2021

Latest update: 9 January 2024

Minghui W.

Role: Director

Appointed: 01 April 2019

Resigned: 01 April 2019

Latest update: 9 January 2024

Zhijia F.

Role: Director

Appointed: 10 December 2014

Resigned: 01 April 2018

Latest update: 9 January 2024

People with significant control

Ming W.

Notified on 1 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Zhijia F.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Minghui W.

Notified on 1 April 2019

Ceased on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	10 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Uk Ideas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minghui W.

Zhijia F.

Minghui W.

Zhijia F.

People with significant control

Ming W.

Zhijia F.

Minghui W.

Accounts Documents

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