Avicenna Centre For Chinese Medicine Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

The official date this company was established is December 20, 2009. Registered under number 07108929, the firm operates as a Private Limited Company. You can contact the office of the company during business hours at the following location: Preston Park House South Road, BN1 6SB Brighton. The firm is recognized as Avicenna Centre For Chinese Medicine Limited. Moreover the firm also was listed as Avicenna Skincare up till the name was changed thirteen years from now. This company's declared SIC number is 86900 and has the NACE code: Other human health activities. Avicenna Centre For Chinese Medicine Ltd released its latest accounts for the financial year up to 2022/03/31. Its most recent confirmation statement was filed on 2022/12/13.

Our data that details this enterprise's personnel implies the existence of two directors: Mazin A. and Pia A. who joined the company's Management Board on December 20, 2009. What is more, the managing director's responsibilities are backed by a secretary - Pia A., who was chosen by this firm in December 2009.

Previous company's names
Avicenna Centre For Chinese Medicine Limited 2011-03-11
Avicenna Skincare Limited 2009-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	72 943	115 925	251 595	251 595	638 406	878 985

Balance Sheet
Cash Bank On Hand							106 710	56 234	26 848	231 823	84 020	27 632
Current Assets	84 850	23 613	154 612	154 612	619 778	794 449	592 190	500 305	350 076	554 087	490 357	785 389
Debtors		2 680	6 339	6 339	516 583	425 990	481 480	440 071	319 228	314 460	397 462	707 757
Net Assets Liabilities							589 549	447 940	136 526	221 768	110 306	453 704
Other Debtors								430 635	289 012	281 451	376 264	685 796
Property Plant Equipment							185 870	178 461	256 050	259 153	255 795
Total Inventories							4 000	4 000	4 000	7 804	8 875	50 000
Cash Bank In Hand	82 350	16 933	142 696	142 696	98 195	363 459
Intangible Fixed Assets	304 000	288 000	272 000	272 000	256 000	240 000
Net Assets Liabilities Including Pension Asset Liability	72 943	115 925	251 595	251 595	638 406	878 985
Stocks Inventory	2 500	4 000	5 577	5 577	5 000	5 000
Tangible Fixed Assets	37 671	34 501	178 574	178 574	169 780	163 174

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		115 825	251 495	251 495	638 306	878 885
Shareholder Funds	72 943	115 925	251 595	251 595	638 406	878 985

Other Financial Data
Version Production Software										2 021
Accumulated Amortisation Impairment Intangible Assets							112 000	128 000	144 000	160 000	176 000	192 000
Accumulated Depreciation Impairment Property Plant Equipment							78 181	92 354	132 781	136 553	127 476	14 551
Additions Other Than Through Business Combinations Property Plant Equipment									118 016	6 875
Amounts Owed By Group Undertakings Participating Interests									616
Amounts Owed To Group Undertakings Participating Interests								82 444	233 452	140 473	188 078
Average Number Employees During Period							12	12	12	12	10	13
Bank Borrowings							403 202	374 517	432 068	541 344	414 232
Bank Borrowings Overdrafts							29 387	29 987	58 537	62 768	97 961	97 957
Creditors							373 815	344 530	213 534	210 130	365 616	319 029
Equity Securities Held								2	2	2	2
Fixed Assets	341 671	322 501	450 574	450 574	425 780	403 174	393 872	370 463	432 052	419 155	399 797	389 969
Increase From Amortisation Charge For Year Intangible Assets								16 000	16 000	16 000	16 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment								14 173	40 427	3 772	3 358	2 116
Intangible Assets							208 000	192 000	176 000	160 000	144 000	128 000
Intangible Assets Gross Cost							320 000	320 000	320 000	320 000	320 000
Investments								2	2	2	2
Net Current Assets Liabilities	-268 728	-206 576	-198 979	-198 979	444 128	661 027	569 492	422 007	136 542	343 957	124 741	382 764
Other Creditors							25 734	8 834	22 114	44 173	13 912	35 756
Prepayments Accrued Income									308	170
Property Plant Equipment Gross Cost							264 051	270 815	388 831	395 706	264 503	141 631
Raw Materials Consumables								4 000	4 000
Recoverable Value-added Tax								9 436	23 659	8 629	8 109
Taxation Social Security Payable								-42 967	-100 569	-37 284	-25 893
Total Assets Less Current Liabilities	72 943	115 925	251 595	251 595	869 908	1 064 201	963 364	792 470	568 594	763 112	524 538	772 733
Trade Debtors Trade Receivables									5 633	24 210	21 198	21 961
Amounts Owed To Group Undertakings											188 078	178 476
Corporation Tax Payable							-41 163	-48 790
Creditors Due After One Year					231 502	185 216
Creditors Due Within One Year	353 578	230 189	353 591	353 591	175 650	133 422
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	32 000	48 000	48 000	64 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		16 000	16 000		16 000	16 000
Intangible Fixed Assets Cost Or Valuation	320 000	320 000	320 000	320 000	320 000	320 000
Investments Fixed Assets							2	2			2	2
Investments In Group Undertakings							2	2
Number Shares Allotted		100	100		100	100
Other Investments Other Than Loans											2	2
Other Taxation Social Security Payable							8 740	5 823			65 665	88 371
Par Value Share		1	1		1	1
Percentage Class Share Held In Subsidiary								100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	48 871	59 287	214 420	214 420	214 420	215 720
Tangible Fixed Assets Depreciation	11 200	24 786	35 846	35 846	44 640	52 546
Tangible Fixed Assets Depreciation Charged In Period		13 586	11 060		8 794	7 906
Total Additions Including From Business Combinations Property Plant Equipment								6 764				10 428
Trade Creditors Trade Payables												2 065
Instalment Debts Due After5 Years					231 502	183 775
Secured Debts					277 342	231 056
Share Premium Account	72 843	115 825
Tangible Fixed Assets Additions		10 416	155 133			1 300

Company staff

Pia A.

Role: Secretary

Appointed: 20 December 2009

Latest update: 25 March 2024

Mazin A.

Role: Director

Appointed: 20 December 2009

Latest update: 25 March 2024

Pia A.

Role: Director

Appointed: 20 December 2009

Latest update: 25 March 2024

People with significant control

Pia A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Pia A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	24 January 2014
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	28 December 2014
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Avicenna Centre For Chinese Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pia A.

Mazin A.

Pia A.

People with significant control

Pia A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Avicenna Centre For Chinese Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pia A.

Mazin A.

Pia A.

People with significant control

Pia A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015