Chinese Medicine Centre (london) Limited in Wembley, HA9 7AB

Description

Data updated on: 01-11-2023

This business is located in Wembley with reg. no. 06834105. The firm was set up in the year 2009. The main office of this company is situated at 407 High Road . The zip code for this place is HA9 7AB. The company's declared SIC number is 86900 which means Other human health activities. 31st July 2022 is the last time when the company accounts were reported.

Having two job advertisements since 2016-07-15, the firm has been quite active on the job market. On 2016-10-17, it was seeking new workers for a Sales Manager position in London, and on 2016-07-15, for the vacant position of a Chinese Medicine Shop Manager in London.

As of now, this specific business has only been overseen by an individual director: Wei Y. who has been caring of it for 15 years.

Wei Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 129	6 138	14 369	24 034	22 939	22 485

Balance Sheet
Cash Bank In Hand	2 805	12 487	18 828	27 261	16 425	15 165
Cash Bank On Hand						15 165	12 118	20 100	20 688	80 231	131 871	71 127	6 501
Current Assets	25 513	27 384	29 207	38 350	29 392	25 111	24 552	32 154	31 989	91 966	143 965	85 302	38 958
Debtors	6 708	8 397	8 579	10 589	10 822	9 446	11 634	11 954	11 201	11 635	11 094	13 175	31 457
Other Debtors							543	1 543	1 543	1 543	1 543	1 899	22 027
Property Plant Equipment						1 448	1 408	1 313	9 180	8 632	10 813	11 296	12 530
Stocks Inventory	16 000	6 500	1 800	500	1 000	500
Tangible Fixed Assets			165	352	430	1 448
Total Inventories						500	800	100	100	100	1 000	1 000	1 000
Net Assets Liabilities									31 025	57 982	94 664	59 960	22 981

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 130	6 137	14 368	24 033	24 083	22 484
Shareholder Funds	-8 129	6 138	14 369	24 034	22 939	22 485

Other Financial Data
Accrued Liabilities						1 588	300	1 657	2 944	1 563	6 934	2 046	2 179
Accumulated Depreciation Impairment Property Plant Equipment						392	515	610	1 176	1 724	2 541	3 557	5 610
Average Number Employees During Period							6	8	8	4	4	5	3
Corporation Tax Payable							1 274	234	208	5 470	8 571	3 976	4 276
Creditors						4 074	3 455	7 087	10 144	35 000	34 347	27 417	20 417
Creditors Due Within One Year	33 642	21 246	15 003	14 668	5 738	4 074
Dividends Paid							8 000				2 000	52 000	56 284
Increase From Depreciation Charge For Year Property Plant Equipment							123	95	566	548	817	1 016	2 053
Merchandise						500	800	100	100	100	1 000	1 000	1 000
Net Current Assets Liabilities	-8 129	6 138	14 204	23 682	22 509	21 037	21 097	25 067	21 845	84 350	118 198	76 081	30 868
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1
Other Taxation Social Security Payable						1 518	783	820	461	8	241	227	653
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income						9 446	10 680	10 411	9 511	9 144	9 072	11 276	9 430
Profit Loss							8 020		4 645	26 957	38 682	17 296	19 305
Property Plant Equipment Gross Cost						1 840	1 923	1 923	10 356	10 356	13 354	14 853	18 140
Recoverable Value-added Tax							411		147	948	479
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			220	304	183	1 133
Tangible Fixed Assets Cost Or Valuation			220	524	707	1 840
Tangible Fixed Assets Depreciation			55	172	277	392
Tangible Fixed Assets Depreciation Charged In Period			55	117	105	115
Total Additions Including From Business Combinations Property Plant Equipment							83		8 433		2 998	1 499	3 287
Total Assets Less Current Liabilities	-8 129	6 138	14 369	24 034	24 084	22 485	22 505	26 380	31 025	92 982	129 011	87 377	43 398
Trade Creditors Trade Payables						495	1 098	1 273	1 013	575	1 395	464	200

Company staff

Wei Y.

Role: Director

Appointed: 02 March 2009

Latest update: 11 February 2024

People with significant control

Wei Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sales Manager in London, posted on Monday 17th October 2016
Region / City	London
Salary	From £26000.00 to £31000.00 per year
Job type	permanent
Expiration date	Tuesday 15th November 2016


Chinese Medicine Shop Manager in London, posted on Friday 15th July 2016
Region / City	London
Salary	From £26000.00 to £30000.00 per year
Job type	permanent
Expiration date	Monday 15th August 2016

Sales Manager in London, posted on Monday 17th October 2016

Region / City

London

Salary

From £26000.00 to £31000.00 per year

Job type

permanent

Expiration date

Tuesday 15th November 2016

Chinese Medicine Shop Manager in London, posted on Friday 15th July 2016

Region / City

London

Salary

From £26000.00 to £30000.00 per year

Job type

permanent

Expiration date

Monday 15th August 2016

Chinese Medicine Centre (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wei Y.

People with significant control

Wei Y.

Accounts Documents

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