Mayfair Chinese Medical Center Ltd in North Yorkshire, YO31 7EQ

Description

Data updated on: 07-08-2021

Mayfair Chinese Medical Center came into being in 2005 as a company enlisted under no 05340174, located at YO31 7EQ North Yorkshire at 12 Gillygate. The company's last known status was dissolved. Mayfair Chinese Medical Center had been operating in this business for 16 years.

Wei Z. was this particular company's managing director, assigned to lead the company on Wed, 1st Feb 2017.

Paul C. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-24	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 380	-2 292	-1 179	-31	402	2 494	4 370	5 344

Balance Sheet
Cash Bank On Hand								18 318	14 944
Current Assets	2 140	2 020	6 265	3 384	9 095	11 472	13 302	24 258	15 294
Net Assets Liabilities								5 344	8 260
Total Inventories								5 940	350
Cash Bank In Hand	420	320	6 265	3 384	2 865	5 202
Net Assets Liabilities Including Pension Asset Liability	1 380	-2 292	-1 179	-29	402	2 494	4 370	5 344
Stocks Inventory	1 720	1 700			6 230	6 270

Capital & Reserves
Called Up Share Capital	2	1	1	2	2	2
Profit Loss Account Reserve	1 378	-2 293	-1 181	-31	390	2 492
Shareholder Funds	1 380	-2 292	-1 179	-31	402	2 494	4 370	5 344

Other Financial Data
Accrued Liabilities Deferred Income								480	840
Average Number Employees During Period								1	1
Corporation Tax Payable								243	1 153
Creditors								18 914	7 034
Dividends Paid On Shares									2 000
Finished Goods Goods For Resale								5 940	350
Net Current Assets Liabilities	1 380	-2 292	-1 179	-31	402	2 494	12 353	23 535	8 260
Other Creditors								18 191	5 041
Total Assets Less Current Liabilities	1 380	-2 292	-1 179	-31	392	2 494	4 370	23 535	8 260
Creditors Due Within One Year Total Current Liabilities	760	655
Creditors Due After One Year							7 983	18 191
Creditors Due Within One Year		2 292	7 444	3 413	8 703	8 978	8 932	723
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2

Company staff

Wei Z.

Role: Director

Appointed: 01 February 2017

Latest update: 22 February 2023

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	11 December 2021
Confirmation statement last made up date	27 November 2020

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-24
Annual Accounts
Start Date For Period Covered By Report	2014-01-25
End Date For Period Covered By Report	2015-01-31
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts 7 June 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	7 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts 17 July 2014
Date Approval Accounts	17 July 2014
Annual Accounts 19 August 2015
Date Approval Accounts	19 August 2015

Mayfair Chinese Medical Center Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wei Z.

Peter M.

Kui C.

People with significant control

Paul C.

Accounts Documents

Company filings

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