The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Lloyd, Sian Wyn
    Director born in August 1984
    Individual (29 offsprings)
    Officer
    2022-07-28 ~ now
    OF - Director → CIF 0
  • 2
    Owens, Julian Spencer
    Director born in December 1971
    Individual (29 offsprings)
    Officer
    2023-06-21 ~ now
    OF - Director → CIF 0
  • 3
    Wylie, Arnold Stewart Compton
    Chartered Accountant born in January 1959
    Individual (6 offsprings)
    Officer
    2018-05-11 ~ now
    OF - Director → CIF 0
  • 4
    XEINADIN UK PROFESSIONAL SERVICES LIMITED
    8th Floor Becket House, 36 Old Jewry, London
    Active Corporate (4 parents, 126 offsprings)
    Person with significant control
    2019-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    2022-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Arnold Stewart Compton Wylie
    Born in January 1959
    Individual (6 offsprings)
    Person with significant control
    2018-05-11 ~ 2022-05-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ASC WYLIE UBU LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Class 2 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Turnover/Revenue
309,574 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
169,108 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
140,466 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,614 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
111,852 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
111,852 GBP2019-06-01 ~ 2020-05-31
Fixed Assets
53,393 GBP2020-05-31
Debtors
79,572 GBP2020-05-31
Cash at bank and in hand
108,961 GBP2020-05-31
100 GBP2019-05-31
Current Assets
252,559 GBP2020-05-31
100 GBP2019-05-31
Net Current Assets/Liabilities
28,475 GBP2020-05-31
100 GBP2019-05-31
Total Assets Less Current Liabilities
81,868 GBP2020-05-31
100 GBP2019-05-31
Creditors
Non-current
-38,743 GBP2020-05-31
Net Assets/Liabilities
42,262 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
410 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
41,852 GBP2020-05-31
Equity
42,262 GBP2020-05-31
100 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-05-11 ~ 2019-05-31
Issue of Equity Instruments
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2018-05-11 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-70,000 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
111,852 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
8,956 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
844 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
123,927 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
32019-06-01 ~ 2020-05-31
12018-05-11 ~ 2019-05-31
Director Remuneration
58,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,792 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
27,751 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Dividends Paid on Shares
70,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,810 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
66,451 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,267 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,059 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,267 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,059 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
72,720 GBP2020-05-31
Other Debtors
Current
6,852 GBP2020-05-31
Debtors
Current
79,572 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2020-05-31
Trade Creditors/Trade Payables
Current
659 GBP2020-05-31
Corporation Tax Payable
Current
27,751 GBP2020-05-31
Taxation/Social Security Payable
Current
6,330 GBP2020-05-31
Other Creditors
Current
-317 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
28,934 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
863 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
210 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
111,852 GBP2019-06-01 ~ 2020-05-31
  • ASC WYLIE UBU LIMITED
    Info
    Registered number NI652973
    7 Lisburn Street, Royal Hillsborough BT26 6AB
    Private Limited Company incorporated on 2018-05-11 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.