Dr T&T Health Uk Ltd in Northants, NN18 9JH

Website

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www.purecapsules.co.uk

Description

Data updated on: 01-11-2023

Registered with number 07451059 fourteen years ago, Dr T&T Health Uk Ltd was set up as a Private Limited Company. The firm's actual office address is 84 Epsom Walk, Corby Northants. The enterprise's SIC and NACE codes are 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Wed, 30th Nov 2022 is the last time when company accounts were filed.

In order to meet the requirements of its clients, the following limited company is continually being led by a unit of two directors who are Yongmei T. and Lei Z.. Their work been of critical importance to this specific limited company since November 2010.

Executives who have control over the firm are as follows: Lei Z. owns over 1/2 to 3/4 of company shares . Mei T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	4 117	11 077

Balance Sheet
Cash Bank On Hand					13 485	15 471	41 285	42 894	41 748	120 662	194 218
Current Assets	4 331	6 229	28 476	25 166	18 981	20 960	47 223	52 060	47 164	127 097	199 278
Debtors			1 500	200	496	489	938	166	416	1 435	60
Net Assets Liabilities					21 126	17 452	36 862	38 981	34 485	99 374	179 264	200 108	236 316
Other Debtors					200		500			1 435
Property Plant Equipment					2 731	3 587	3 554	4 855	3 940	4 216	3 238
Total Inventories					5 000	5 000	5 000	9 000	5 000	5 000	5 000
Cash Bank In Hand	3 531	5 229	21 976	20 966	13 485
Intangible Fixed Assets	2 400	13 800	11 800	7 800	3 800
Net Assets Liabilities Including Pension Asset Liability	4 117	11 077	19 116	26 385	21 126
Stocks Inventory	800	1 000	5 000	4 000	5 000
Tangible Fixed Assets			2 570	2 482	2 731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 017	10 977	19 016	26 285	21 026
Shareholder Funds	4 117	11 077

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 200	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					2 595	3 790	4 975	6 594	7 907	9 312	10 392
Additions Other Than Through Business Combinations Property Plant Equipment						2 051	1 152	2 920	398	1 681	102
Average Number Employees During Period									2	2	2		2
Corporation Tax Payable					370	2 878
Creditors					4 386	7 095	13 915	17 687	16 546	31 814	-23 252	-18 559	-12 730
Deferred Tax Asset Debtors											60
Fixed Assets	2 400	13 800	14 370	10 282	6 531	3 587
Increase From Amortisation Charge For Year Intangible Assets						3 800
Increase From Depreciation Charge For Year Property Plant Equipment						1 195	1 185	1 619	1 313	1 405	1 080
Intangible Assets					3 800
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000
Net Current Assets Liabilities	2 067	-2 373	4 746	16 103	14 595	13 865	33 308	34 373	30 618	95 283	176 026	197 530	214 860
Other Creditors					916	846	657	765	858	1 090	2 198
Other Taxation Social Security Payable					3 100	3 371
Property Plant Equipment Gross Cost					5 326	7 377	8 529	11 449	11 847	13 528	13 630
Provisions For Liabilities Balance Sheet Subtotal								247	73	125
Taxation Social Security Payable						6 249	12 978	16 922	13 158	25 107	19 907
Total Assets Less Current Liabilities	4 467	11 427					36 862	39 228	34 558	99 499	179 264	200 108	236 316
Trade Creditors Trade Payables							280		2 530	5 617	1 147
Trade Debtors Trade Receivables					296	489	438	166	416
Capital Employed		11 077	19 116	26 385	21 126
Creditors Due Within One Year	2 264	8 602	23 730	9 063	4 386
Intangible Fixed Assets Additions		15 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	4 200	8 200	12 200	16 200
Intangible Fixed Assets Amortisation Charged In Period		3 600	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	3 000	18 000	20 000	20 000	20 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Creditors Due After One Year	350	350
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			3 427	739	1 160
Tangible Fixed Assets Cost Or Valuation			3 427	4 166	5 326
Tangible Fixed Assets Depreciation			857	1 684	2 595
Tangible Fixed Assets Depreciation Charged In Period			857	827	911

Company staff

Yongmei T.

Role: Director

Appointed: 25 November 2010

Latest update: 10 April 2024

Lei Z.

Role: Director

Appointed: 25 November 2010

Latest update: 10 April 2024

People with significant control

Lei Z.

Notified on 25 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Mei T.

Notified on 25 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 August 2013
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Dr T&T Health Uk Ltd

General information

Name:

Office Address:

Contact information

Website

www.purecapsules.co.uk

Description

Financial data based on annual reports

Company staff

Yongmei T.

Lei Z.

People with significant control

Lei Z.

Mei T.

Accounts Documents

Company filings

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