Lb Tcm Consultant Clinic Limited in Newcastle Upon Tyne, NE1 4YB

Description

Data updated on: 01-11-2023

11426088 is the registration number for Lb Tcm Consultant Clinic Limited. This firm was registered as a Private Limited Company on Thursday 21st June 2018. This firm has been on the market for the last six years. This enterprise can be reached at Unit 1 27 Stowell Street in Newcastle Upon Tyne. The office's post code assigned to this place is NE1 4YB. The enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. Lb Tcm Consultant Clinic Ltd reported its latest accounts for the financial year up to 2022-06-30. Its latest confirmation statement was released on 2023-07-30.

Since Thursday 21st June 2018, the firm has only been supervised by 1 managing director: Bin L. who has been maintaining it for six years.

Bin L. is the individual with significant control over this firm, 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 355	7 174	18 022	3 210	5 330
Current Assets	4 557	7 415	18 355	3 497	5 574
Debtors	202	241	333	287	244
Net Assets Liabilities	12	1 543	-915	-5 111	-2 219
Other Debtors	202	241	333	287
Property Plant Equipment	181	163	147	132	119

Other Financial Data
Accrued Liabilities				978	1 087
Accumulated Amortisation Impairment Intangible Assets	1 163	3 123	5 083	7 042	9 002
Accumulated Depreciation Impairment Property Plant Equipment	20	38	54	69	82
Amounts Owed To Directors				10 494	6 954
Average Number Employees During Period	2	1	1	1	1
Corporation Tax Payable					645
Corporation Tax Recoverable				114
Creditors	13 362	12 680	8 833	11 472	8 686
Fixed Assets	8 817	6 839	4 863	2 889	916
Increase From Amortisation Charge For Year Intangible Assets	1 163	1 960	1 960	1 959	1 960
Increase From Depreciation Charge For Year Property Plant Equipment	20	18	16	15	13
Intangible Assets	8 636	6 676	4 716	2 757	797
Intangible Assets Gross Cost	9 799	9 799	9 799	9 799
Net Current Assets Liabilities	-8 805	-5 265	3 083	-7 975	-3 112
Other Creditors	11 811	11 310	14 105	11 472
Other Taxation Social Security Payable	1 551	1 370
Prepayments				173	244
Property Plant Equipment Gross Cost	201	201	201	201
Provisions For Liabilities Balance Sheet Subtotal		31	28	25	23
Total Additions Including From Business Combinations Intangible Assets	9 799
Total Additions Including From Business Combinations Property Plant Equipment	201
Total Assets Less Current Liabilities	12	1 574	7 946	-5 086	-2 196
Bank Borrowings			1 167
Bank Borrowings Overdrafts			8 833

Company staff

Bin L.

Role: Director

Appointed: 21 June 2018

Latest update: 3 March 2024

People with significant control

Bin L.

Notified on 21 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Lb Tcm Consultant Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bin L.

People with significant control

Bin L.

Accounts Documents

Company filings

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