Qbt Natural Health Ltd in Colchester, CO1 1LS

Description

Data updated on: 01-11-2023

The Qbt Natural Health Ltd firm has been operating offering its services for thirteen years, having launched in 2011. Registered under the number 07571143, Qbt Natural Health is categorised as a Private Limited Company with office in 9 Eld Lane, Colchester CO1 1LS. The firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. 2023-03-31 is the last time when account status updates were filed.

Since March 21, 2011, the company has only been guided by 1 director: Ming L. who has been supervising it for thirteen years.

Ming L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 490	-2 418	705	846	497

Balance Sheet
Cash Bank On Hand					1 893	3 269	4 773	4 847
Current Assets	11 780	12 676	11 113	9 461	7 812	9 794	9 426	8 766	8 416	9 122	5 154	4 708
Debtors	2 829	2 500	2 500	2 500	2 500	2 950	2 968	2 500
Net Assets Liabilities					497	-239	2 230	4 009	4 049	4 158	736	-707
Other Debtors						2 950	2 968	2 500
Property Plant Equipment					56	28
Total Inventories					3 419	3 575	1 685	1 419
Cash Bank In Hand	951	3 616	4 222	2 086	1 893
Net Assets Liabilities Including Pension Asset Liability	-5 490	-2 418	705	846	497
Stocks Inventory	8 000	6 560	4 391	4 875	3 419
Tangible Fixed Assets	259	182	217	112	56
Trade Debtors	329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 590	-2 518	605	746	397
Shareholder Funds	-5 490	-2 418	705	846	497

Other Financial Data
Total Fixed Assets Additions			140
Total Fixed Assets Cost Or Valuation	387	387	527	527	527
Total Fixed Assets Depreciation	128	205	310	415	471
Total Fixed Assets Depreciation Charge In Period		77	105	105	56
Accrued Liabilities Not Expressed Within Creditors Subtotal											713
Accumulated Depreciation Impairment Property Plant Equipment					471	499	527	527
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable							334	418
Creditors					7 371	10 061	7 196	4 757	4 367	4 964	3 705	5 415
Depreciation Rate Used For Property Plant Equipment						20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						28	28
Net Current Assets Liabilities	-5 749	-2 600	488	734	441	-267	2 230	4 009	4 049	4 158	1 449	-707
Other Creditors						9 993	6 298	4 270
Other Taxation Social Security Payable						41	69	69
Property Plant Equipment Gross Cost						527	527	527
Total Assets Less Current Liabilities	-5 490	-2 418	705	846	497	-239	2 230	4 009	4 049	4 158	1 449	-707
Trade Creditors Trade Payables						27	495
Advances Credits Directors					3 522	2 827	3 526
Creditors Due Within One Year Total Current Liabilities	17 529	15 276	10 625	8 727	7 371
Fixed Assets	259	182	217	112	56
Tangible Fixed Assets Additions	387		140
Tangible Fixed Assets Cost Or Valuation	387	387	527	527	527
Tangible Fixed Assets Depreciation	128	205	310	415	471
Tangible Fixed Assets Depreciation Charge For Period		77	105	105	56
Administrative Expenses	30 010
Cost Sales	3 557
Creditors Due Within One Year	17 529
Depreciation Tangible Fixed Assets Expense	128
Gross Profit Loss	24 420
Number Shares Allotted	100
Operating Profit Loss	-5 590
Other Creditors Due Within One Year	17 529
Par Value Share	1
Prepayments Accrued Income Current Asset	2 500
Profit Loss For Period	-5 590
Profit Loss On Ordinary Activities Before Tax	-5 590
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Depreciation Charged In Period	128
Turnover Gross Operating Revenue	27 977

Company staff

Ming L.

Role: Director

Appointed: 21 March 2011

Latest update: 29 March 2024

People with significant control

Ming L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 20 August 2012
Start Date For Period Covered By Report	2011-03-21
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 August 2012
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Qbt Natural Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ming L.

People with significant control

Ming L.

Accounts Documents

Company filings

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