Chinese Herbs And Acupuncture Limited in Shrewsbury, SY1 1PL

Description

Data updated on: 01-11-2023

05968626 is a reg. no. for Chinese Herbs And Acupuncture Limited. It was registered as a Private Limited Company on 16th October 2006. It has been present in this business for 18 years. The firm can be found at Unit K10 Level 3 Darwin Shopping Centre in Shrewsbury. The main office's zip code assigned to this location is SY1 1PL. The enterprise's principal business activity number is 86900 which means Other human health activities. Chinese Herbs And Acupuncture Ltd released its latest accounts for the financial year up to 2023-01-31. Its most recent confirmation statement was submitted on 2023-10-16.

Since 16th October 2006, the firm has only been overseen by 1 director: Andrew L. who has been caring of it for 18 years.

Mark L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 818	2 165

Balance Sheet
Cash Bank On Hand		4 662	3 297	8 870	217	281	66 348	13 683	8 481
Current Assets	4 772	7 102	6 248	12 426	3 782	3 774	67 758	65 093	19 972
Debtors	1 300	1 300	1 801	2 396	2 395	2 263
Net Assets Liabilities							1 357	-835	2 628
Other Debtors		1 300	1 656	2 396	2 395	2 263
Property Plant Equipment		1 072	888	1 508	4 074	3 458	2 936	2 494	2 119
Total Inventories		1 140	1 150	1 160	1 170	1 230	1 410	1 410
Cash Bank In Hand	2 342	4 662
Stocks Inventory	1 130	1 140
Tangible Fixed Assets	1 307	1 072

Capital & Reserves
Called Up Share Capital	999	999
Profit Loss Account Reserve	819	1 166
Shareholder Funds	1 818	2 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 260	4 444	4 726	5 455	6 071	6 593	7 035	7 410
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					1 993
Corporation Tax Payable		145		689			439
Corporation Tax Recoverable			145
Creditors			7 007	13 877	14 969	14 018	50 000	49 113	19 463
Current Asset Investments								50 000	10 011
Increase From Depreciation Charge For Year Property Plant Equipment			184	282	729	616	522	442	375
Net Current Assets Liabilities	511	1 093	-759	-1 451	-11 187	-10 244	-1 579	45 784	509
Number Shares Issued Fully Paid				999	999	999	999	999	999
Other Creditors		6 009	7 007	12 143	11 936	13 996	68 539
Other Taxation Social Security Payable		143	102	22	22	22	359
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		5 332	5 332	6 234	9 529	9 529	9 529	9 529
Total Additions Including From Business Combinations Property Plant Equipment				902	3 295
Total Assets Less Current Liabilities	1 818	2 165	129	57	-7 113	-6 786	51 357	48 278	2 628
Trade Creditors Trade Payables		1 061	945	1 023	1 018
Creditors Due Within One Year	4 261	6 009
Number Shares Allotted		999
Number Shares Authorised		1 000
Share Capital Allotted Called Up Paid	999	999
Share Capital Authorised	-1 000	-1 000

Company staff

Andrew L.

Role: Director

Appointed: 16 October 2006

Latest update: 27 February 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

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	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Chinese Herbs And Acupuncture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Sheila L.

Westco Nominees Limited

People with significant control

Mark L.

Accounts Documents

Company filings

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