East Asian Medicine Centre Southbank Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

Registered as 06844474 fifteen years ago, East Asian Medicine Centre Southbank Limited is categorised as a Private Limited Company. Its latest registration address is 75 Maygrove Road, West Hampstead London. This company's classified under the NACE and SIC code 86900 which means Other human health activities. 2022-07-31 is the last time when account status updates were reported.

From the data we have gathered, this specific business was founded in March 2009 and has been presided over by three directors, out of whom two (Volker S. and Cinzia S.) are still in the management.

Executives who control the firm include: Volker G. owns over 1/2 to 3/4 of company shares . Cinzia S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 338	4 191	6 741	12 008	1 121	157	11 353

Balance Sheet
Current Assets	5 682	6 033	11 234	22 743	15 532	26 232	17 085	17 789	15 555	19 101	1 011	4 459	5 224
Net Assets Liabilities							11 353	9 013	415	1 436	-166	-607
Cash Bank In Hand	5 682	6 033	10 629	22 138	10 604	19 611
Net Assets Liabilities Including Pension Asset Liability	2 338	4 191	6 741	12 008	1 121	157	11 353
Tangible Fixed Assets		1 793	1 344	1 009	1 498	1 123
Debtors			605	605	4 929	6 622

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 238	4 091	6 641	11 908	1 022	57
Shareholder Funds	2 338	4 191	6 741	12 008	1 121	157	11 353

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							6 574	9 579	15 743	18 300	2 507	8 334	6 778
Fixed Assets		1 793	1 344	1 009	1 498	1 123	842	803	603	635	1 330	3 268	2 451
Net Current Assets Liabilities	2 338	2 398	5 397	10 999	-376	-966	10 511	8 210	188	791	-1 496	-3 875
Total Assets Less Current Liabilities	2 338	4 191	6 741	12 008	1 122	157	11 353	9 013	415	1 426	-166	-607
Creditors Due Within One Year Total Current Liabilities	3 344	3 636
Tangible Fixed Assets Additions		2 391			988
Tangible Fixed Assets Cost Or Valuation	0	2 391	2 391	2 391	3 379	3 379
Tangible Fixed Assets Depreciation	0	598	1 047	1 382	1 881	2 256
Tangible Fixed Assets Depreciation Charge For Period		598
Creditors Due Within One Year		3 635	5 837	11 744	15 909	27 198	6 574
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			449	335	499	375

Company staff

Volker S.

Role: Director

Appointed: 28 April 2020

Latest update: 28 March 2024

Cinzia S.

Role: Director

Appointed: 11 March 2009

Latest update: 28 March 2024

People with significant control

Volker G.

Notified on 11 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Cinzia S.

Notified on 11 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 March 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

East Asian Medicine Centre Southbank Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Volker S.

Cinzia S.

Volker S.

People with significant control

Volker G.

Cinzia S.

Accounts Documents

Company filings

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