Cambridge Unison Medical Centre Ltd in St Helens, WA10 1LF

Description

Data updated on: 01-11-2023

Cambridge Unison Medical Centre Ltd can be contacted at 10 Vincent Street, in St Helens. The firm post code is WA10 1LF. Cambridge Unison Medical Centre has been on the British market since the firm was set up on 2008-01-30. The firm Companies House Registration Number is 06488961. The company's declared SIC number is 86900 meaning Other human health activities. The company's most recent filed accounts documents cover the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-28.

Since 2008-01-30, this particular business has only had one director: Jin X. who has been controlling it for 16 years. What is more, the managing director's assignments are constantly helped with by a secretary - Hong Z., who was appointed by the following business in 2008.

Jinjun X. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	296	418	1 161	1 739	2 310

Balance Sheet
Cash Bank On Hand					5 477	6 836
Current Assets	10 065	2 619	3 937	5 236	5 983	7 342	7 342	7 342	7 342	14 342	7 342	7 342
Debtors	696	406	306	406	406	406
Net Assets Liabilities					2 310	3 537	4 156	4 156	4 156	4 156	4 156	4 156
Property Plant Equipment					527	395
Total Inventories					100	100
Cash Bank In Hand	8 849	2 013	3 331	4 730	5 477
Net Assets Liabilities Including Pension Asset Liability	296	418	1 161	1 739	2 310
Stocks Inventory	520	200	300	100	100
Tangible Fixed Assets	467	512	937	703	527
Trade Debtors	696	406	306

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	196	318	1 061
Shareholder Funds	296	418	1 161	1 739	2 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 335	1 467
Administrative Expenses						876
Average Number Employees During Period									2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100	100
Cost Sales					3 588	3 817
Creditors					4 200	4 200	4 200	4 200	4 200	4 200	4 200	4 200
Depreciation Amortisation Impairment Expense						132	305	300	300	300	300
Fixed Assets	467	512	937	703	527	395	914	914	914	914	914	914
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						1 227
Gross Profit Loss					18 702	21 384
Increase From Depreciation Charge For Year Property Plant Equipment						132
Net Current Assets Liabilities	-171	-94	224	1 036	1 783	3 142	3 142	3 142	3 142	10 142	3 142	3 142
Operating Profit Loss					18 702	20 508
Other Operating Expenses Format2						4 760	3 959	3 642	2 633	2 648	4 756
Other Operating Income Format2							5
Profit Loss					18 702	20 508	580	927	319	434	587
Profit Loss On Ordinary Activities Before Tax					18 702	20 508
Property Plant Equipment Gross Cost					1 862	1 862
Raw Materials Consumables Used						3 817	1 730	4 799	4 220	10 412	14 225
Staff Costs Employee Benefits Expense						15 300	15 600	17 100	21 600	21 600	21 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities						238	136	231	75	102	138
Total Assets Less Current Liabilities	296	418	1 161	1 739	2 310	3 537	4 156	4 156	4 156	11 156	4 156	4 156
Trade Creditors Trade Payables					4 200	4 200
Trade Debtors Trade Receivables					406	406
Turnover Revenue					22 290	25 201	22 305	26 999	29 147	14 931	15 207
Accruals Deferred Income Within One Year	535
Creditors Due Within One Year	10 236	2 713	3 713	4 200	4 200
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	6 000	1 808	3 176
Par Value Share	1	1	1	1	1
Revaluation Reserve				1 639	2 210
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		217	737
Tangible Fixed Assets Cost Or Valuation	908	1 125	1 862	1 862	1 862
Tangible Fixed Assets Depreciation	441	613	925	1 159	1 335
Tangible Fixed Assets Depreciation Charged In Period		172	312		176
Taxation Social Security Due Within One Year	3 579	905	537
Trade Creditors Within One Year	122

Company staff

Hong Z.

Role: Secretary

Appointed: 30 January 2008

Latest update: 28 March 2024

Jin X.

Role: Director

Appointed: 30 January 2008

Latest update: 28 March 2024

People with significant control

Jinjun X.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 June 2013
Annual Accounts 08 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	08 September 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Cambridge Unison Medical Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hong Z.

Jin X.

People with significant control

Jinjun X.

Accounts Documents

Company filings

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