Chinese Medicine Research Centre Of Uk Limited in London, NW9 5TZ

Description

Data updated on: 01-11-2023

08166088 is a registration number for Chinese Medicine Research Centre Of Uk Limited. The firm was registered as a Private Limited Company on August 2, 2012. The firm has existed on the market for 12 years. The company can be gotten hold of in 1 Aviation Drive in London. It's post code assigned to this place is NW9 5TZ. This firm's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. The business most recent annual accounts were submitted for the period up to 31st August 2022 and the most current confirmation statement was filed on 2nd August 2023.

On December 12, 2017, the enterprise was looking for a Secretary to fill a position in North West London. They offered a job with wage from £11700.00 to £14400.00 per year.

At the moment, the directors listed by this specific firm include: Hongfen L. appointed 12 years ago and Beibei Z. appointed 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 104	10 163	-17 612	12 253

Balance Sheet
Cash Bank In Hand	156 245	265 985	59 470	47 915
Cash Bank On Hand				47 915	50 598	24 034	56 142	62 737	75 726	39 013	36 829
Current Assets	165 671	275 461	71 540	59 732	60 034	33 628	65 797	93 370	106 577	86 443	114 613
Debtors	9 376	9 376	11 870	11 617	9 386	9 544	9 605	30 583	30 801	47 380	77 734
Intangible Fixed Assets		6 317	10 540	15 177
Other Debtors				9 376	9 376	9 376	9 376	9 376	9 376	9 376	9 376
Property Plant Equipment				413 369	396 858	382 262	370 639	361 180	354 323	345 229
Stocks Inventory	50	100	200	200
Tangible Fixed Assets			354 399	413 369
Total Inventories				200	50	50	50	50	50	50	50

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 102	10 161	-17 614	12 251
Shareholder Funds	2 104	10 163	-17 612	12 253

Other Financial Data
Accrued Liabilities				2 001	5 160	8 254	5 126	6 087	5 280	4 724	6 061
Accumulated Amortisation Impairment Intangible Assets				945	1 542	2 961	5 260	7 987	11 190	14 392	17 595
Accumulated Depreciation Impairment Property Plant Equipment				14 424	33 251	49 042	62 715	74 215	84 282	93 376	98 450
Average Number Employees During Period					3	4	4	3	3	3	3
Corporation Tax Payable					24	2 978	6 064	3 701	4 645	2 331	2 475
Creditors				476 027	464 338	420 711	421 701	431 255	421 654	388 920	406 063
Creditors Due Within One Year	163 567	271 615	454 091	476 025
Fixed Assets		6 317	364 939	428 546	417 788	407 682	411 349	407 741	407 184	394 888	390 052
Increase From Amortisation Charge For Year Intangible Assets					597	1 419	2 299	2 727	3 203	3 202	3 203
Increase From Depreciation Charge For Year Property Plant Equipment					18 827	15 791	13 673	11 500	10 067	9 094	6 895
Intangible Assets				15 177	20 930	25 420	40 710	46 561	52 861	49 659	52 456
Intangible Assets Gross Cost				16 122	22 472	28 381	45 970	54 548	64 051	64 051	70 051
Intangible Fixed Assets Additions		6 649	4 556	4 917
Intangible Fixed Assets Aggregate Amortisation Impairment		332	665	945
Intangible Fixed Assets Amortisation Charged In Period		332	333	280
Intangible Fixed Assets Cost Or Valuation		6 649	11 205	16 122
Merchandise				200	50	50	50	50	50	50	50
Net Current Assets Liabilities	2 104	3 846	-382 551	-416 295	-404 304	-387 083	-355 904	-337 885	-315 077	-302 477	-291 450
Number Shares Allotted	1	2	2	2
Number Shares Issued Fully Paid							2
Other Taxation Social Security Payable				6 905	938	786	761	726	716	774	1 022
Par Value Share	2	1	1	1			1
Prepayments Accrued Income				10	10	168	229	1 243	1 461	38 004	68 358
Profit Loss							34 846
Property Plant Equipment Gross Cost				427 793	430 109	431 304	433 354	435 395	438 605	298 751
Recoverable Value-added Tax				2 231
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			358 679	69 114
Tangible Fixed Assets Cost Or Valuation			358 679	427 793
Tangible Fixed Assets Depreciation			4 280	14 424
Tangible Fixed Assets Depreciation Charged In Period			4 280	10 144
Total Additions Including From Business Combinations Intangible Assets					6 350	5 909	17 589	8 578	9 503		6 000
Total Additions Including From Business Combinations Property Plant Equipment					2 316	1 195	2 050	2 041	3 210
Total Assets Less Current Liabilities	2 104	10 163	-17 612	12 253	13 484	20 599	55 445	69 856	92 107	92 411	98 602
Trade Creditors Trade Payables								1		1
Trade Debtors Trade Receivables								19 964	19 964

Company staff

Hongfen L.

Role: Director

Appointed: 02 August 2012

Latest update: 24 January 2024

Beibei Z.

Role: Director

Appointed: 02 August 2012

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Hongfen L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beibei Z. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hongfen L.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Beibei Z.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	02 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 October 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Secretary in North West London, posted on Tuesday 12th December 2017
Region / City	North West London
Salary	From £11700.00 to £14400.00 per year
Job type	contract
Expiration date	Tuesday 23rd January 2018

Secretary in North West London, posted on Tuesday 12th December 2017

Region / City

North West London

Salary

From £11700.00 to £14400.00 per year

Job type

contract

Expiration date

Tuesday 23rd January 2018

Chinese Medicine Research Centre Of Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hongfen L.

Beibei Z.

People with significant control

Hongfen L.

Beibei Z.

Accounts Documents

Jobs and Vacancies at Chinese Medicine Research Centre Of Uk Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Chinese Medicine Research Centre Of Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hongfen L.

Beibei Z.

People with significant control

Hongfen L.

Beibei Z.

Accounts Documents

Jobs and Vacancies at Chinese Medicine Research Centre Of Uk Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016