Uni-balance Chinese Health Care Limited in London, N1 9DN

Description

Data updated on: 01-11-2023

Uni-balance Chinese Health Care Limited,registered as Private Limited Company, located in 90 Caledonian Road in London. The head office's zip code is N1 9DN. This firm was set up on 2014-02-24. The business reg. no. is 08909112. This company's registered with SIC code 86210 and their NACE code stands for General medical practice activities. 2022-02-28 is the last time the company accounts were filed.

Jie J. is the firm's single managing director, that was selected to lead the company in 2014 in February.

Jie J. is the individual who has 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-18 437	-30 325

Balance Sheet
Cash Bank In Hand	12 854	1 016
Cash Bank On Hand		1 016	5 805	8 656	7 316	3 141	12 204	15 111	7 580
Current Assets	16 604	4 766	9 555	12 406	11 066	6 891	15 954	18 861	11 330
Debtors	3 750	3 750	3 750	3 750	3 750	3 750	3 750	3 750	3 750
Other Debtors		3 750	3 750	3 750	3 750	3 750	3 750	3 750	3 750
Property Plant Equipment		2 550	1 275
Tangible Fixed Assets	3 825	2 550

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-18 447	-30 335
Shareholder Funds	-18 437	-30 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 275	2 550	3 825
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		37 641	42 450	30 924	36 048	37 473	38 221	38 812	30 851
Creditors Due Within One Year	38 866	37 641
Increase From Depreciation Charge For Year Property Plant Equipment			1 275	1 275
Net Current Assets Liabilities	-22 262	-32 875	-32 895	-18 518	-24 982	-30 582	-22 267	-19 951	-19 521
Number Shares Allotted		10
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors		37 626	42 435	800			19	19
Other Taxation Social Security Payable		15	15	17		19
Par Value Share		1		1	1	1	1	1	1
Profit Loss				13 102	-6 464	-5 600	8 315	2 316	430
Property Plant Equipment Gross Cost		3 825	3 825
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	3 825
Tangible Fixed Assets Depreciation		1 275
Tangible Fixed Assets Depreciation Charged In Period		1 275
Total Assets Less Current Liabilities	-18 437	-30 325	-31 620	-18 518	-24 982	-30 582	-22 267	-19 951	-19 521

Company staff

Jie J.

Role: Director

Appointed: 24 February 2014

Latest update: 24 April 2024

People with significant control

Jie J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Uni-balance Chinese Health Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jie J.

People with significant control

Jie J.

Accounts Documents

Company filings

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