Easy Health London Limited in London, WC2H 7JS

Description

Data updated on: 01-11-2023

Based in 22 Newport Court, London WC2H 7JS Easy Health London Limited is categorised as a Private Limited Company registered under the 08640329 registration number. The company was set up on 6th August 2013. The company's principal business activity number is 86900 and their NACE code stands for Other human health activities. 2022-10-31 is the last time when the company accounts were filed.

For this specific business, a variety of director's assignments have so far been executed by Guang S. who was designated to this position five years ago. The business had been governed by Lan S. till five years ago. What is more a different director, specifically Yanjiao X. gave up the position eight years ago.

Guang S. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-34 569	-62 606	-71 869

Balance Sheet
Cash Bank On Hand						30 646	4 517	57 243	5 113	5 560
Current Assets	100	79 189	67 801	63 859	66 070	91 907	66 797	88 174	36 044	36 491
Debtors	100	58 920	56 762	55 623		56 261	57 280	25 931	25 931	25 931
Net Assets Liabilities				-71 718	71 032	96 487	-152 388	-173 562	-177 416	-177 230
Other Debtors						638	543
Property Plant Equipment						10 452	8 386	6 772	4 644	2 516
Total Inventories						5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand		17 269	9 039	6 036
Intangible Fixed Assets		7 166	6 370	5 574
Net Assets Liabilities Including Pension Asset Liability	100	-34 569	-62 606	-71 869
Stocks Inventory		3 000	2 000	2 200
Tangible Fixed Assets		19 099	16 891	14 684

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-34 669	-62 706	-71 969
Shareholder Funds	100	-34 569	-62 606	-71 869

Other Financial Data
Version Production Software							2 020	2 022
Accumulated Amortisation Impairment Intangible Assets						3 914	4 710	5 506	6 302	7 098
Accumulated Depreciation Impairment Property Plant Equipment						10 854	12 920	15 048	17 176	19 304
Additions Other Than Through Business Combinations Property Plant Equipment								514
Bank Borrowings Overdrafts								50 000	45 563	34 915
Creditors				155 835	154 356	202 894	230 823	270 964	219 764	217 101
Finished Goods Goods For Resale						5 000	5 000
Fixed Assets		26 265	23 261	20 258	17 254	14 500	11 638	9 228	6 304	3 380
Increase From Amortisation Charge For Year Intangible Assets							796	796	796	796
Increase From Depreciation Charge For Year Property Plant Equipment							2 066	2 128	2 128	2 128
Intangible Assets						4 048	3 252	2 456	1 660	864
Intangible Assets Gross Cost						7 962	7 962	7 962	7 962	7 962
Loans From Directors						191 568	224 643	213 677	168 833	169 045
Net Current Assets Liabilities	100	-60 834	-85 867	-92 127	88 286	110 987	-164 026	-182 790	-183 720	-180 610
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Allotted	100	100	100	100			100	100	100	100
Other Creditors						7 879
Par Value Share	1	1	1	1			1	1	1	1
Prepayments Accrued Income						55 623	55 623	24 817	24 817	24 817
Property Plant Equipment Gross Cost						21 306	21 306	21 820	21 820	21 820
Taxation Social Security Payable						2 247	3 780	4 878	3 841	9 900
Total Assets Less Current Liabilities	100	-34 569	-62 606	-71 869	71 032	96 487
Trade Creditors Trade Payables						1 200	2 400	2 400	1 200	2 400
Trade Debtors Trade Receivables							1 114	1 114	1 114	1 114
Value-added Tax Payable								9	327	841
Creditors Due Within One Year		140 023	153 668	155 986
Intangible Fixed Assets Additions		7 962
Intangible Fixed Assets Aggregate Amortisation Impairment		796	1 592	2 388
Intangible Fixed Assets Amortisation Charged In Period		796	796	796
Intangible Fixed Assets Cost Or Valuation		7 962	7 962	7 962
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		21 306
Tangible Fixed Assets Cost Or Valuation		21 306	21 306	21 306
Tangible Fixed Assets Depreciation		2 207	4 415	6 622
Tangible Fixed Assets Depreciation Charged In Period		2 207	2 208	2 207