Tcm Healthcare Limited in London, SW8 5LL

Description

Data updated on: 01-11-2023

The Tcm Healthcare Limited business has been operating in this business field for twenty six years, having launched in 1998. Started with Companies House Reg No. 03503665, Tcm Healthcare was set up as a Private Limited Company located in Office D-160 First Floor, London SW8 5LL. The company's classified under the NACE and SIC code 86900 - Other human health activities. Tcm Healthcare Ltd filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2022-10-24.

In order to meet the requirements of the customer base, this specific business is permanently being taken care of by a group of two directors who are Sau A. and Shun A.. Their mutual commitment has been of prime use to this business since 2017-07-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 759	1 080

Balance Sheet
Cash Bank On Hand		31 179	29 471	28 633	38 207	77 689	138 025	64 757
Current Assets	41 805	37 257	44 558	48 989	45 584	85 689	163 025	203 380	102 288
Debtors	12 330	5 078	14 587	18 856	4 377		20 000	132 623
Net Assets Liabilities		1 080	7 082	421	298	29 305	92 947	64 574	31 045
Other Debtors		2 400	13 966	14 617
Property Plant Equipment		3 191	2 712	2 305	1 959	1 665	2 090	3 969
Total Inventories		1 000	500	1 500	3 000	8 000	5 000	6 000
Cash Bank In Hand	28 475	31 179
Net Assets Liabilities Including Pension Asset Liability	8 759	1 080
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	3 494	3 191

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 757	1 078
Shareholder Funds	8 759	1 080

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		7 804	8 283	8 690	9 036	9 330	9 842	10 542
Additions Other Than Through Business Combinations Property Plant Equipment							937	2 579
Average Number Employees During Period					3	3	3	2	2
Corporation Tax Payable		7 241	5 908	4 416	7 643	17 319	35 247	21 128
Creditors		38 003	39 673	50 358	46 873	57 677	71 750	142 357	66 637
Deferred Tax Asset Debtors				4 239	4 377		20 000	132 623
Fixed Assets	3 494	3 191						3 969	3 812
Increase From Depreciation Charge For Year Property Plant Equipment			479		346	294	512	700
Net Current Assets Liabilities	6 630	-746	4 885	-1 369	-1 289	28 012	91 275	61 023	35 651
Other Creditors		13 688	13 689	13 689		244	63
Other Taxation Social Security Payable		10 457	10 231	12 653	20 328	21 603	9 799	48 827
Property Plant Equipment Gross Cost		10 995	10 995	10 995	10 995	10 995	11 932	14 511
Provisions For Liabilities Balance Sheet Subtotal		1 365	515	515	372	372	418	418	418
Total Assets Less Current Liabilities	10 124	2 445	7 597	936	670	29 677	93 365	72 992	39 463
Trade Creditors Trade Payables		5 851	9 308	19 600	18 902	18 511	26 641	22 402
Trade Debtors Trade Receivables		2 678	621
Creditors Due Within One Year	35 175	38 003
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	1 365	1 365
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		261
Tangible Fixed Assets Cost Or Valuation	10 734	10 995
Tangible Fixed Assets Depreciation	7 240	7 804
Tangible Fixed Assets Depreciation Charged In Period		564
Amount Specific Advance Or Credit Directors		766

Company staff

Sau A.

Role: Director

Appointed: 01 July 2017

Latest update: 3 April 2024

Shun A.

Role: Director

Appointed: 24 July 1998

Latest update: 3 April 2024

Sau A.

Role: Secretary

Appointed: 24 July 1998

Latest update: 3 April 2024

Shun A.

Role: Secretary

Appointed: 23 February 1998

Resigned: 24 July 1998

Latest update: 3 April 2024

Sau A.

Role: Director

Appointed: 23 February 1998

Resigned: 24 July 1998

Latest update: 3 April 2024

Shun A.

Role: Director

Appointed: 03 February 1998

Resigned: 23 February 1998

Latest update: 3 April 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 03 February 1998

Resigned: 03 February 1998

Latest update: 3 April 2024

Hans H.

Role: Secretary

Appointed: 03 February 1998

Resigned: 23 February 1998

Latest update: 3 April 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 February 1998

Resigned: 03 February 1998

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 3 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Tcm Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sau A.

Shun A.

Sau A.

Shun A.

Sau A.

Shun A.

Theydon Nominees Limited

Hans H.

Theydon Secretaries Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies