College Of Oriental Medicine Limited in Sheffield, S10 2SL

Description

Data updated on: 01-11-2023

02522113 is a registration number used by College Of Oriental Medicine Limited. The company was registered as a Private Limited Company on Friday 13th July 1990. The company has been active on the market for thirty four years. The enterprise can be reached at 59 Whitham Road Broomhill in Sheffield. The office's postal code assigned to this place is S10 2SL. This firm's SIC code is 85590: Other education not elsewhere classified. Its latest accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-07-13.

As for the business, the full scope of director's assignments have so far been fulfilled by Steven J. who was appointed in 1991 in July. Janine J. had been performing the duties for this business up until the resignation four years ago. As a follow-up another director, specifically Robert J. quit in July 2019.

Steven J. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 923	-17 357	-8 663	-6 237

Balance Sheet
Property Plant Equipment					238	190	152	122	97	77	62
Cash Bank In Hand	187	879
Current Assets	187	1 202
Stocks Inventory		323
Tangible Fixed Assets	726	581	465	372

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 023	-17 457	-8 763	-6 337
Shareholder Funds	-13 923	-17 357	-8 663	-6 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 197	15 245	15 283	15 313	15 338	15 358	15 373
Creditors					6 785	6 888	6 991	7 112	7 233	7 360	7 493
Increase From Depreciation Charge For Year Property Plant Equipment						48	38	30	25	20	15
Net Current Assets Liabilities	-14 649	-17 938	-9 128	-6 609	-6 785	-6 888	-6 991	-7 112	-7 233	-7 360	-7 493
Number Shares Issued Fully Paid							100
Other Creditors						6 888	6 991	7 112	7 233	7 360	7 493
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost					15 435	15 435	15 435	15 435	15 435	15 435	15 435
Total Assets Less Current Liabilities	-13 923	-17 357	-8 663	-6 237	-6 547	-6 698	-6 839	-6 990	-7 136	-7 283	-7 431
Accrued Liabilities					90	90					120
Average Number Employees During Period											1
Capital Reserves				-6 237	-6 547
Creditors Due Within One Year	14 836	19 140	9 128	6 609	6 785
Fixed Assets				372	238
Loans From Directors					6 695	6 798
Number Shares Allotted		100	100	100
Profit Loss						-151
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 435	15 435	15 435
Tangible Fixed Assets Depreciation	14 709	14 854	14 970	15 063
Tangible Fixed Assets Depreciation Charged In Period		145	116	93

Company staff

Steven J.

Role: Director

Appointed: 13 July 1991

Latest update: 9 April 2024

People with significant control

Steven J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janine J.

Notified on 6 April 2016

Ceased on 27 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 26th 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	26th January 2015
Annual Accounts 22nd January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22nd January 2016
Annual Accounts 25th 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	25th 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 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29th January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29th January 2013
Annual Accounts 22nd January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22nd January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

College Of Oriental Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Janine J.

Robert J.

People with significant control

Steven J.

Janine J.

Accounts Documents

Company filings

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