China Five Elements Ltd in London, E1 7LP

Description

Data updated on: 01-11-2023

2012 marks the establishment of China Five Elements Ltd, the company registered at 35 Artillery Lane, in London. That would make 12 years China Five Elements has been in this business, as it was registered on Tue, 20th Mar 2012. The company's Companies House Reg No. is 07997820 and the zip code is E1 7LP. The firm's SIC code is 86900 which means Other human health activities. The business most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-02.

Currently, there’s only one director in the company: Xuejun T. (since Sun, 1st Mar 2020). Since 2019 Dandan Z., had been fulfilling assigned duties for this limited company till the resignation in 2020. In addition another director, including Wei L. gave up the position in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-743	3 513	2 606	1 007

Balance Sheet
Cash Bank On Hand				4 432	11 609	1 936	2 141		1 000	1 000
Current Assets	38 143	31 084	33 614	31 109	38 605	15 377	2 141
Debtors	26 687	26 567	26 551	26 169	26 191	13 201
Net Assets Liabilities				1 007	1 297	1 526	1 443	1 443	1 000	1 000
Other Debtors				26 169	26 191	13 201
Property Plant Equipment				8 283	4 061	3 503	3 114
Total Inventories				508	805	240
Cash Bank In Hand	10 831	3 885	6 488	4 432
Net Assets Liabilities Including Pension Asset Liability	-743	3 513	2 606	1 007
Stocks Inventory	625	632	575	508
Tangible Fixed Assets	20 106	16 725	12 504	8 283

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 743	12 106	1 606	7
Shareholder Funds	-743	3 513	2 606	1 007

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 350	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment				16 716	20 938	21 496	21 885
Average Number Employees During Period						5	2	1	1
Corporation Tax Payable				1 036	2 139
Creditors				27 119	20 103	17 354	3 812	321	321
Fixed Assets	20 106	16 725	12 504	8 283			3 114	3 114	3 114
Increase From Depreciation Charge For Year Property Plant Equipment					4 222	558	389
Net Current Assets Liabilities	-20 849	-3 619	654	3 990	18 502	8 444	-321	-321	-321
Other Creditors				28 100	19 810	6 165	4 154
Other Taxation Social Security Payable				-2 017	-1 846
Property Plant Equipment Gross Cost				24 999	24 999	24 999	24 999
Taxation Social Security Payable					293	768	-342
Total Assets Less Current Liabilities	-743	3 513	2 606	12 273	22 563	11 947	2 793	2 793	2 793
Number Shares Allotted	1 000	1 000	1 000	1 000						1 000
Par Value Share	1	1	1	1						1
Creditors Due After One Year			10 551	11 266
Creditors Due Within One Year	58 992	44 296	32 962	27 119
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	24 159	840
Tangible Fixed Assets Cost Or Valuation	24 159	24 999	24 999	24 999
Tangible Fixed Assets Depreciation	4 053	8 274	12 495	16 716
Tangible Fixed Assets Depreciation Charged In Period	4 053	4 221	4 221	4 221

Company staff

Xuejun T.

Role: Director

Appointed: 01 March 2020

Latest update: 14 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

China Five Elements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xuejun T.

Dandan Z.

Wei L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies