Hertford Chinese Medicine Centre Limited, W1F 0TD

Description

Data updated on: 01-11-2023

Located in 72 Wardour Street, Soho (north west) W1F 0TD Hertford Chinese Medicine Centre Limited is a Private Limited Company with 05907739 Companies House Reg No. It was founded on 2006-08-16. The firm's Standard Industrial Classification Code is 86900 which means Other human health activities. Its most recent accounts describe the period up to 2022-10-31 and the most current confirmation statement was filed on 2022-08-13.

Thus far, this firm has only been overseen by an individual director: Ming X. who has been maintaining it for 18 years. To provide support to the directors, this firm has been utilizing the skillset of Priscilla X. as a secretary since August 2006.

Executives who have control over the firm are as follows: Ming X. owns 1/2 or less of company shares. Priscilla X. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	197	7 690	4 857	3 039	3 395

Balance Sheet
Current Assets	6 581	13 294	11 503	10 087	9 259	14 081
Cash Bank In Hand	3 581	12 194	10 103	8 837	8 109
Debtors	500	500	500	500	500
Net Assets Liabilities Including Pension Asset Liability	197	7 690	4 857	3 039	3 395
Stocks Inventory	2 500	600	900	750	650
Tangible Fixed Assets	508	432	367	312	1 103

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	195	7 688	4 855	3 037	3 393
Shareholder Funds	197	7 690	4 857	3 039	3 395

Other Financial Data
Accruals Deferred Income					1 131	1 330
Capital Reserves					3 395	8 715
Creditors Due Within One Year	6 892	6 036	7 013	7 360	5 836	5 997
Fixed Assets	508	432	367	312	1 103	1 461
Net Assets Liability Excluding Pension Asset Liability					3 395	8 715
Net Current Assets Liabilities	-311	7 258	4 490	2 727	9 259	8 584
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					500	500
Creditors Due After One Year				7 360	6 967
Tangible Fixed Assets Additions					985
Tangible Fixed Assets Cost Or Valuation	870	870	870	870	1 855
Tangible Fixed Assets Depreciation	362	438	503	558	752
Tangible Fixed Assets Depreciation Charged In Period		76	65	55	194
Total Assets Less Current Liabilities	197	7 690	4 857	10 399	4 526	10 045

Company staff

Priscilla X.

Role: Secretary

Appointed: 16 August 2006

Latest update: 26 September 2023

Ming X.

Role: Director

Appointed: 16 August 2006

Latest update: 26 September 2023

People with significant control

Ming X.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Priscilla X.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 August 2023
Confirmation statement last made up date	13 August 2022

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 24/05/2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24/05/2017

Hertford Chinese Medicine Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla X.

Ming X.

People with significant control

Ming X.

Priscilla X.

Accounts Documents

Company filings

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