Chinese Herbal Medicine And Acupuncture Centre Limited in Grants Hill, IG2 6NE

Description

Data updated on: 20-09-2022

Chinese Herbal Medicine And Acupuncture Centre started conducting its operations in the year 2008 as a Private Limited Company with reg. no. 06706629. This company's registered office was located in Grants Hill at 369 Eastern Avenue. This particular Chinese Herbal Medicine And Acupuncture Centre Limited firm had been in this business for at least 14 years.

Within this specific limited company, a number of director's responsibilities up till now have been carried out by Wei Y. and Yong L.. Out of these two individuals, Yong L. had carried on with the limited company for the longest period of time, having been one of the many members of the Management Board for 8 years.

Wei Y. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 178	705	56	1 349	-6 198	-6 837

Balance Sheet
Cash Bank On Hand						1 567	417	4 756	6 353	15 349	14 488
Current Assets	7 492	7 164	6 251	7 486	6 015	3 127	1 847	6 471	7 663	15 989	14 488
Debtors						770	640	925	520
Net Assets Liabilities						-8 770	-20 688	-23 440	-23 107	-15 147	-18 185
Property Plant Equipment						466	233
Total Inventories						790	790	790	790	640
Cash Bank In Hand	6 512	6 284	5 421	6 696	5 223	1 567
Net Assets Liabilities Including Pension Asset Liability	1 178	705	56	1 350	-6 198	-6 837
Stocks Inventory	980	880	830	790	790	790
Tangible Fixed Assets	6 191	3 888	840	714	606	466

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 078	605	-44	1 250	-6 298	-6 937
Shareholder Funds	1 178	705	56	1 349	-6 198	-6 837

Other Financial Data
Version Production Software											2 021
Accrued Liabilities											5 000
Accumulated Depreciation Impairment Property Plant Equipment						16 166	16 399	16 632	16 632	16 632	16 632
Average Number Employees During Period						2	2	2	2	2	2
Creditors						12 363	22 768	29 911	30 770	31 136	32 673
Finished Goods Goods For Resale						790	790	790	790	640
Increase From Depreciation Charge For Year Property Plant Equipment							233	233
Loans From Directors						9 881	21 522	29 123	30 161	30 874	26 354
Net Current Assets Liabilities	-5 013	-3 183	-784	636	-6 804	-7 303	-20 921	-23 440	-23 107	-15 147	-18 185
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted		100	100			100	100	100	100	100	100
Other Creditors						1 933	983	509	265	262	1 319
Par Value Share		1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 632	16 632	16 632	16 632	16 632	16 632
Taxation Social Security Payable						549	263	279	344
Trade Debtors Trade Receivables						770	640	925	520
Creditors Due Within One Year	12 505	10 347	7 035	6 850	12 817	10 430
Fixed Assets	6 191	3 888	840	714	606
Tangible Fixed Assets Additions		1 680				699
Tangible Fixed Assets Cost Or Valuation	14 253	15 933	15 933	15 933	15 933	16 632
Tangible Fixed Assets Depreciation	8 062	12 045	15 093	15 219	15 327	16 166
Tangible Fixed Assets Depreciation Charged In Period		3 983	3 048	126		839
Total Assets Less Current Liabilities	1 178	705	56	1 349	-6 198
Share Capital Allotted Called Up Paid		100	100		100	100

Company staff

Wei Y.

Role: Director

Appointed: 24 September 2016

Latest update: 30 August 2023

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	08 October 2022
Confirmation statement last made up date	24 September 2021

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 May 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 July 2015
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 28 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Chinese Herbal Medicine And Acupuncture Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wei Y.

Yong L.

Xiuying X.

Yong L.

Wei Y.

Yong L.

Yong L.

People with significant control

Wei Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies