Acupuncture & Health Centre Ltd in Edinburgh, EH9 1JT

Description

Data updated on: 01-11-2023

Acupuncture & Health Centre Ltd has existed on the local market for fourteen years. Started with Companies House Reg No. SC383161 in the year 2010, the company is located at 41 Argyle Place, Edinburgh EH9 1JT. The firm's SIC code is 86900 which stands for Other human health activities. Acupuncture & Health Centre Limited released its account information for the financial period up to 2022-08-31. The firm's most recent confirmation statement was filed on 2023-08-05.

At present, this specific limited company is directed by 1 managing director: Teng L., who was arranged to perform management duties in 2011. Since August 2010 Li Z., had performed assigned duties for the following limited company up until the resignation on 2011-02-01. What is more another director, specifically Teng L. resigned in August 2010.

Teng L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-985	-697	-255	-465

Balance Sheet
Cash Bank On Hand								7 170	28 282
Current Assets	3 001	3 447	3 719	3 551	3 606	2 823	11 578	19 170	28 282
Debtors								12 000
Other Debtors								12 000
Property Plant Equipment								2 743	2 057
Net Assets Liabilities					274	1 075	3 750	12 118
Cash Bank In Hand	2 901	3 397	3 569	3 509
Net Assets Liabilities Including Pension Asset Liability	-985	-697	-255	-465
Stocks Inventory	100	50	150	42
Tangible Fixed Assets	298	224	168	126

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-986	-698	-256	-466
Shareholder Funds	-985	-697	-255	-465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 444	2 130
Average Number Employees During Period						1	1	1	2
Corporation Tax Payable								2 028	1 238
Creditors					3 950	3 950	7 867	9 795	10 617
Increase From Depreciation Charge For Year Property Plant Equipment									686
Net Current Assets Liabilities	-1 283	-921	-423	-591	344	1 127	3 711	19 170	17 665
Other Creditors								7 767	9 174
Property Plant Equipment Gross Cost								4 187
Total Assets Less Current Liabilities	-985	-697	-255	-465	274	1 075	11 617	21 913	19 722
Trade Creditors Trade Payables									205
Fixed Assets	298	224	168	126	70	52	39	2 743
Creditors Due Within One Year	4 284	4 368	4 142	4 142
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	530	530	530	530
Tangible Fixed Assets Depreciation	232	306	362	404
Tangible Fixed Assets Depreciation Charged In Period		74		42

Company staff

Teng L.

Role: Director

Appointed: 01 February 2011

Latest update: 13 April 2024

People with significant control

Teng L.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Acupuncture & Health Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teng L.

Li Z.

Teng L.

People with significant control

Teng L.

Accounts Documents

Company filings

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