Natural Health Centre Limited in Kensington, SW7 3DX

Description

Data updated on: 01-11-2023

2006 is the year of the beginning of Natural Health Centre Limited, a firm that is situated at 36-38 Old Brompton Road, in Kensington. This means it's been 18 years Natural Health Centre has prospered on the British market, as the company was registered on 22nd March 2006. The company's Companies House Registration Number is 05752025 and the zip code is SW7 3DX. This enterprise's SIC code is 47749 which means Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Thursday 31st March 2022 is the last time when company accounts were filed.

At present, there’s only one managing director in the company: Xiaojing L. (since 22nd March 2006). Since March 2006 Shizhu Z., had been functioning as a director for this limited company up to the moment of the resignation on 31st October 2019. To find professional help with legal documentation, this limited company has been utilizing the skills of Xiaojing L. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 430	45 232	29 630	28 670	53 371	62 952

Balance Sheet
Cash Bank On Hand							90 590	70 974	83 174	83 174	54 226
Current Assets	134 128	132 629	108 867	117 985	181 332	191 475	155 825	70 974		53 940	55 226
Debtors	31 390	41 176	45 862	50 809	35 305	51 318	64 235
Net Assets Liabilities							63 900	59 919
Property Plant Equipment							8 189	6 551	5 241	4 668	4 160
Total Inventories							1 000			1 000	1 000
Cash Bank In Hand	102 238	90 953	62 505	66 676	145 527	139 657
Net Assets Liabilities Including Pension Asset Liability	30 430	45 232	29 630	28 670	53 371	62 952
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	6 918	6 918	3 891	3 113	2 491	10 237
Intangible Fixed Assets		5 188	3 891

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 330	45 132	29 530	28 570	53 271	62 852
Shareholder Funds	30 430	45 232	29 630	28 670	53 371	62 952

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 168	4 806	6 116	7 402	8 620
Average Number Employees During Period							2	2	2	3	4
Creditors							50 055	17 606	26 675	26 675	124 192
Increase From Depreciation Charge For Year Property Plant Equipment								1 638	1 310		1 218
Net Current Assets Liabilities	43 476	56 008	42 328	41 012	66 335	68 170	105 766	53 368	56 499	56 499	-68 966
Other Creditors							50 055	12 931	10 189	10 189	36 571
Other Taxation Social Security Payable							9 394	4 675	16 486	30 971	53 521
Property Plant Equipment Gross Cost							11 357	11 357	11 357	12 070	12 780
Total Assets Less Current Liabilities	50 394	61 196	46 219	44 125	68 826	78 407	113 955	59 919	61 740	12 422	-64 806
Trade Creditors Trade Payables							38 373
Trade Debtors Trade Receivables							64 235
Bank Borrowings Overdrafts										1 237	34 100
Total Additions Including From Business Combinations Property Plant Equipment											710
Creditors Due After One Year Total Noncurrent Liabilities	19 964	50 564
Creditors Due Within One Year Total Current Liabilities	90 652	44 804
Fixed Assets	6 918	5 188	3 891	3 113	2 491	10 237
Tangible Fixed Assets Cost Or Valuation	6 918	6 918	3 891	3 113	3 113	11 357
Creditors Due After One Year		15 964	16 589	15 455	15 455	15 455
Creditors Due Within One Year		76 621	66 539	76 973	114 997	123 305
Intangible Fixed Assets Cost Or Valuation		5 188	3 891
Intangible Fixed Assets Disposals			1 297
Tangible Fixed Assets Additions						8 244
Tangible Fixed Assets Depreciation				778	622	1 120
Tangible Fixed Assets Depreciation Charged In Period				778	622	498

Company staff

Xiaojing L.

Role: Secretary

Appointed: 22 March 2006

Latest update: 14 March 2024

Xiaojing L.

Role: Director

Appointed: 22 March 2006

Latest update: 14 March 2024

People with significant control

Xiaojing L. is the individual who has control over this firm, has substantial control or influence over the company.

Xiaojing L.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Natural Health Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaojing L.

Xiaojing L.

Shizhu Z.

People with significant control

Xiaojing L.

Accounts Documents

Company filings

Filing category

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