Chinese Medicine Clinic Limited in Chelmsford, CM1 2BB

Description

Data updated on: 01-11-2023

This business known as Chinese Medicine Clinic was founded on Wednesday 2nd July 2003 as a Private Limited Company. The company's head office may be reached at Chelmsford on Chinese Medicine Clinic Limited, 79 Kings Road. When you want to contact this company by post, its postal code is CM1 2BB. The registration number for Chinese Medicine Clinic Limited is 04817418. The company's declared SIC number is 86900 and has the NACE code: Other human health activities. Chinese Medicine Clinic Ltd reported its latest accounts for the financial period up to 31st March 2022. The most recent annual confirmation statement was submitted on 2nd July 2023.

There's a single managing director this particular moment supervising this limited company, namely Hong T. who's been utilizing the director's obligations for 21 years. That limited company had been directed by Anh P. till Monday 14th April 2008. In order to support the directors in their duties, this limited company has been using the skills of Anh P. as a secretary since the appointment on Wednesday 2nd July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 543	45 518	40 465	32 099	24 469	22 675	10 856

Balance Sheet
Cash Bank In Hand	56 026	45 852	40 234	34 708	30 427	29 129
Current Assets	56 755	46 586	41 106	34 982	30 795	29 495	18 751	18 751	15 394	10 937	13 423	6 503	4 873
Net Assets Liabilities Including Pension Asset Liability	54 543	45 518	40 465	32 099	24 469	22 675	10 856
Stocks Inventory	729	734	872	274	368	366
Tangible Fixed Assets	135	71	420	283	146	9
Net Assets Liabilities							10 856	2 114	1 063	189	7 238	12 676	15 115

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	54 540	45 515	40 462	32 096	24 466	22 672
Shareholder Funds	54 543	45 518	40 465	32 099	24 469	22 675	10 856

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 347	1 139
Fixed Assets	135	71	420	283	146	9	9	9	9	9	9	9
Net Current Assets Liabilities	54 408	45 447	40 045	31 816	24 323	22 666	10 847	10 847	1 054	180	7 247	12 685	15 115
Tangible Fixed Assets Cost Or Valuation	8 020	8 020	8 570	8 570	8 570	8 570
Tangible Fixed Assets Depreciation	7 885	7 949	8 150	8 287	8 424	8 561
Tangible Fixed Assets Depreciation Charge For Period		64
Total Assets Less Current Liabilities	54 543	45 518	40 465	32 099	24 469	22 675	10 856	2 114	1 063	189	7 238	12 676	15 115
Average Number Employees During Period									2	2	2	2	2
Creditors							7 904	7 904	14 340	10 757	20 670	19 188	19 988
Creditors Due Within One Year		1 139	1 061	3 166	6 472	6 829	7 904
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions			550
Tangible Fixed Assets Depreciation Charged In Period			201	137	137	137

Company staff

Anh P.

Role: Secretary

Appointed: 02 July 2003

Latest update: 16 November 2023

Hong T.

Role: Director

Appointed: 02 July 2003

Latest update: 16 November 2023

People with significant control

Executives who have control over the firm are as follows: Hong T. has substantial control or influence over the company owns 1/2 or less of company shares. Anh P. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares .

Hong T.

Notified on 2 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Anh P.

Notified on 2 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

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

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 October 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Chinese Medicine Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anh P.

Hong T.

Anh P.

People with significant control

Hong T.

Anh P.

Accounts Documents

Company filings

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