Chinese Medicines Limited in London, W1T 2QR

Description

Data updated on: 01-11-2023

2005 is the year of the start of Chinese Medicines Limited, the company which is located at 42 Goodge Street, Ground Floor & Basement, London. That would make 19 years Chinese Medicines has existed in the United Kingdom, as the company was created on 2005-08-16. Its reg. no. is 05537407 and the zip code is W1T 2QR. This firm's registered with SIC code 86900: Other human health activities. December 31, 2022 is the last time when the company accounts were filed.

Lihua Z. is the enterprise's only director, who was appointed in 2006.

Lihua Z. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 378	-30 066	-35 953	-34 702	-33 321

Balance Sheet
Cash Bank In Hand	2 060	3 751	2 594	1 001	2 192
Cash Bank On Hand					2 192	5 642	550	1 159	6 219	5 024	5 049	2 595
Current Assets	5 923	12 815	9 770	8 352	2 992	6 292	550	1 192	6 219	110 024	5 049
Debtors	3 508	8 714	6 701	6 701				33
Other Debtors								33
Property Plant Equipment					2 964	2 668	2 402
Stocks Inventory	355	350	475	650	800
Tangible Fixed Assets	2 203	1 983	1 758	3 293	2 964
Total Inventories					800	650				105 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-25 380	-30 068	-35 955	-34 704	-33 323
Shareholder Funds	-25 378	-30 066	-35 953	-34 702	-33 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 773	2 069	2 335
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts							76
Creditors					39 277	44 796	53 785	54 810	60 342	149 193	44 799	42 764
Creditors Due Within One Year	33 504	44 864	47 481	46 347	39 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 335
Disposals Property Plant Equipment								4 737
Increase From Depreciation Charge For Year Property Plant Equipment						296	266
Net Current Assets Liabilities	-27 581	-32 049	-37 711	-37 995	-36 285	-38 504	-53 235	-53 618	-54 123	-39 169	-39 750	-40 169
Number Shares Allotted		2	2	2	2
Other Creditors					39 277	44 580	53 709	54 810	60 342	149 193	44 799	42 764
Other Taxation Social Security Payable						216
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 737	4 737	4 737
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 900
Tangible Fixed Assets Cost Or Valuation	2 837	2 837	2 837	4 737
Tangible Fixed Assets Depreciation	634	854	1 079	1 444	1 773
Tangible Fixed Assets Depreciation Charged In Period		220	225	365	329
Total Assets Less Current Liabilities	-25 378	-30 066	-35 953	-34 702	-33 321	-35 836	-50 833	-53 618	-54 123	-39 169	-39 750	-40 169