Xd Acupuncture & Massage Ltd in London, W12 8AA

Description

Data updated on: 01-11-2023

This particular Xd Acupuncture & Massage Ltd company has been on the market for at least 13 years, as it's been founded in 2011. Started with registration number 07878252, Xd Acupuncture & Massage was set up as a Private Limited Company with office in 168 Uxbridge Road, London W12 8AA. This business's SIC code is 86220: Specialists medical practice activities. 2022-12-31 is the last time when the accounts were reported.

We have 1 director now running this specific firm, specifically Xudong B. who has been utilizing the director's obligations since Monday 12th December 2011.

Xudong B. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	35 113	14 044	21 325	21 146	23 438

Balance Sheet
Cash Bank In Hand	33 865	4 973	10 268	6 254	6 389
Current Assets	42 865	12 973	18 268	24 956	22 677
Debtors	7 000	7 000	7 000	10 663	14 788
Intangible Fixed Assets	3 750	2 500	1 250
Net Assets Liabilities Including Pension Asset Liability	35 113	14 044	21 325	21 146	23 438
Stocks Inventory	2 000	1 000	1 000	1 000	1 500
Tangible Fixed Assets	167	83		6 522

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	25 113	4 044	11 325	11 146	13 438
Shareholder Funds	35 113	14 044	21 325	21 146	23 438

Other Financial Data
Creditors Due Within One Year	18 707	8 550	5 231	10 331	4 765
Fixed Assets	3 917	2 583	1 250	6 522	5 526
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	31 196	11 461	20 075	14 625	17 912
Number Shares Allotted	1	100	100	100
Other Debtors Due After One Year	7 000	7 000	7 000	10 663
Par Value Share	10 000	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 038	7 038	7 038	7 038
Secured Debts	19 457	8 550	5 231	10 331
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	250			6 822
Tangible Fixed Assets Cost Or Valuation	250	250	250	7 072
Tangible Fixed Assets Depreciation	83	167	250	550
Tangible Fixed Assets Depreciation Charged In Period	83	84	83	300
Total Assets Less Current Liabilities	35 113	14 044	21 325	21 146	23 438

Company staff

Xudong B.

Role: Director

Appointed: 12 December 2011

Latest update: 18 March 2024

People with significant control

Xudong B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 August 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 April 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 August 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Xd Acupuncture & Massage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xudong B.

People with significant control

Xudong B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies