Eastern Chinese Herbal Medicine Clinic Limited in Middlesex, UB3 2JJ

Description

Data updated on: 01-11-2023

Eastern Chinese Herbal Medicine Clinic came into being in 2000 as a company enlisted under no 03993978, located at UB3 2JJ Middlesex at 7 Rectory Road. This firm has been in business for twenty four years and its official state is active. This firm switched its name already two times. Up till 2008 the firm has provided its services as Herbal Clinic And Hong Software but now the firm operates under the business name Eastern Chinese Herbal Medicine Clinic Limited. The company's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. Eastern Chinese Herbal Medicine Clinic Ltd released its account information for the period that ended on 2023-03-31. Its latest confirmation statement was released on 2023-05-06.

Hong G. is this specific company's only director, that was selected to lead the company in 2000. What is more, the managing director's responsibilities are constantly backed by a secretary - Clive H., who was officially appointed by the following business in May 2000.

Previous company's names
Eastern Chinese Herbal Medicine Clinic Limited 2008-06-17
Herbal Clinic And Hong Software Limited 2000-09-26
Hong Software And Herbal Clinic Limited 2000-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets					17 000	16 600	15 600	14 600	13 950	13 950	13 000	12 750
Net Assets Liabilities					-55 254	-54 607	-53 734	-52 731	-52 196	-51 902	-51 683	-50 742
Net Assets Liabilities Including Pension Asset Liability	-49 633	-50 440	-51 475	-55 073	-55 254
Stocks Inventory	19 300	18 700	18 150	17 200	17 000
Tangible Fixed Assets	276	221	823	1 011	740

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-49 634	-50 441	-51 476	-55 074	-55 255

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					120	120	120	120	120	120	120	120
Average Number Employees During Period								1	1	1	1	1
Creditors					72 874	71 475	69 251	67 248	66 063	65 884	64 676	63 455
Fixed Assets					740	388	37	37	37	152	113	83
Net Current Assets Liabilities	-49 909	-50 661	-52 298	-56 084	-55 994	-54 875	-53 651	-52 648	-52 113	-51 934	-51 676	-50 705
Total Assets Less Current Liabilities					-55 134	-54 487	-53 614	-52 611	-52 076	-51 782	-51 563	-50 622
Capital Employed	-49 633	-50 440	-51 475	-55 073	-55 254
Creditors Due Within One Year	69 209	69 361	70 448	73 284	72 994
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			602	1 265	142
Tangible Fixed Assets Cost Or Valuation	2 442	2 442	3 044	4 309	4 451
Tangible Fixed Assets Depreciation	2 166	2 221	2 221	3 298	3 711
Tangible Fixed Assets Depreciation Charged In Period		55		1 077	413

Company staff

Clive H.

Role: Secretary

Appointed: 16 May 2000

Latest update: 3 February 2024

Hong G.

Role: Director

Appointed: 16 May 2000

Latest update: 3 February 2024

People with significant control

Hong G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Hong G.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Eastern Chinese Herbal Medicine Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

Hong G.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Hong G.

Accounts Documents

Company filings

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