Property, Plant & Equipment
20,990 GBP2025-05-31
26,657 GBP2024-06-01
26,657 GBP2024-05-31
Fixed Assets
20,990 GBP2025-05-31
26,657 GBP2024-05-31
Debtors
2,274 GBP2025-05-31
78,656 GBP2024-05-31
Cash at bank and in hand
17,212 GBP2025-05-31
10,620 GBP2024-05-31
Current assets - Investments
600 GBP2025-05-31
600 GBP2024-05-31
Current Assets
20,086 GBP2025-05-31
89,876 GBP2024-05-31
Creditors
Amounts falling due within one year
-294,776 GBP2025-05-31
-275,407 GBP2024-05-31
Net Current Assets/Liabilities
-274,690 GBP2025-05-31
-185,531 GBP2024-05-31
Total Assets Less Current Liabilities
-253,700 GBP2025-05-31
-158,874 GBP2024-05-31
Creditors
Amounts falling due after one year
-728,776 GBP2025-05-31
-728,776 GBP2024-05-31
Net Assets/Liabilities
-982,476 GBP2025-05-31
-887,650 GBP2024-05-31
Equity
Called up share capital
2,000,000 GBP2025-05-31
2,000,000 GBP2024-05-31
2,000,000 GBP2023-06-01
Retained earnings (accumulated losses)
-2,982,476 GBP2025-05-31
-2,887,650 GBP2024-05-31
-2,816,120 GBP2023-06-01
Equity
-982,476 GBP2025-05-31
-887,650 GBP2024-05-31
-816,120 GBP2023-06-01
Other miscellaneous reserve
0 GBP2025-05-31
0 GBP2024-05-31
0 GBP2023-06-01
Profit/Loss
-94,826 GBP2024-06-01 ~ 2025-05-31
-71,530 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-94,826 GBP2024-06-01 ~ 2025-05-31
-71,530 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,754 GBP2025-05-31
2,496 GBP2024-05-31
Vehicles
100,414 GBP2025-05-31
100,414 GBP2024-05-31
Furniture and fittings
20,576 GBP2025-05-31
20,576 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
123,744 GBP2025-05-31
123,486 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,561 GBP2025-05-31
2,496 GBP2024-05-31
Furniture and fittings
13,733 GBP2025-05-31
12,525 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
102,754 GBP2025-05-31
96,829 GBP2024-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2024-06-01 ~ 2025-05-31
Vehicles
4,652 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,925 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
193 GBP2025-05-31
0 GBP2024-05-31
Vehicles
13,954 GBP2025-05-31
18,606 GBP2024-05-31
Furniture and fittings
6,843 GBP2025-05-31
8,051 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
0 GBP2025-05-31
38,794 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,424 GBP2025-05-31
242 GBP2024-05-31
Debtors
Amounts falling due within one year
2,274 GBP2025-05-31
43,656 GBP2024-05-31
Other Debtors
Amounts falling due after one year
0 GBP2025-05-31
35,000 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
587 GBP2025-05-31
233 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,256 GBP2025-05-31
5,580 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66,578 GBP2025-05-31
86,264 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
223,240 GBP2025-05-31
183,329 GBP2024-05-31
Other Creditors
Amounts falling due after one year
728,776 GBP2025-05-31
728,776 GBP2024-05-31
UK-CHINA CULTURE & EDUCATION COOPERATION PROMOTION CENTRE LTD
InfoRegistered number 11376614Berkeley Square House Second Floor, Berkeley Square, London W1J 6BD
PRIVATE LIMITED COMPANY incorporated on 2018-05-22 (8 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-21
CIF 0UK-CHINA CULTURE & EDUCATION COOPERATION PROMOTION CENTRE LTD
SRegistered number 11376614
Four Winds, Old Guildford Road, Frimley Green, Camberley, England, GU16 6PG
Limited Company in Companies House, Uk
CIF 1 CIF 2 UK-CHINA CULTURE & EDUCATION COOPERATION PROMOTION CENTRE LTD
SRegistered number 11376614
Four Winds, Old Guildford Road, Frimley Green, Camberley, Surrey, England, GU16 6PG
Private Company Limited By Shares in Companies House, England & Wales, United Kingdom
CIF 3 UK-CHINA CULTURE & EDUCATION COOPERATION PROMOTION CENTRE LIMITED
SRegistered number 11376614
Four Winds, Old Guildford Road, Camberley, United Kingdom
Private Limited Company in Companies House, England And Wales
CIF 4