Tcmhealth Limited in London, SE1 2JX

Description

Data updated on: 01-11-2023

Tcmhealth Limited is a Private Limited Company, that is based in 249 Tooley Street in London. The main office's zip code SE1 2JX. This enterprise has been in existence since 2012. The company's Companies House Registration Number is 08003208. This enterprise's SIC and NACE codes are 86900 which stands for Other human health activities. 2023-03-22 is the last time account status updates were reported.

At present, this particular business is managed by a single director: Xiaoxian C., who was appointed in 2012.

Xiaoxian C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-22	2019-03-29	2020-03-22	2021-03-22	2022-03-22	2023-03-22
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 776	280	317	784	1 810

Balance Sheet
Cash Bank On Hand										1 506	1 845
Current Assets	15 009	23 357	21 488	15 992	13 504	5 431	5 280	5 129	2 006	3 146	2 434
Net Assets Liabilities					1 810	1 813	2 414	2 886	2 746	3 306	2 811
Property Plant Equipment										8 866	9 894
Total Inventories										1 640	589
Cash Bank In Hand	2 509	8 656			867
Debtors	10 500	11 700		15 992	12 637
Intangible Fixed Assets	5 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-5 776	280	317	784	1 810
Tangible Fixed Assets				3 000	3 000
Stocks Inventory	2 000	3 001

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 777	279
Shareholder Funds	-5 776	280	317	784	1 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											1 484
Average Number Employees During Period							1	1	1	2	2
Creditors					14 694	6 055	5 303	3 345	1 625	131	1 286
Depreciation Amortisation Impairment Expense								1 673	1 792	1 556
Fixed Assets	5 000	3 000	3 000	3 000	3 000	10 537	10 537	9 481	10 212	8 866	9 894
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											-351
Gross Profit Loss										560	514
Increase From Depreciation Charge For Year Property Plant Equipment											1 484
Net Current Assets Liabilities	-10 776	-2 720	-2 683	-2 216	-1 190	624	23	1 784	381	3 015	1 148
Operating Profit Loss										960	514
Other Operating Expenses Format2								38 960	41 016	31 226
Profit Loss								609	-139	560	416
Profit Loss On Ordinary Activities Before Tax										960	514
Property Plant Equipment Gross Cost										8 866	11 378
Raw Materials Consumables Used								3 169	2 165	2 688
Staff Costs Employee Benefits Expense								17 512	13 614	18 506
Tax Tax Credit On Profit Or Loss On Ordinary Activities								143		400	98
Total Additions Including From Business Combinations Property Plant Equipment											2 512
Total Assets Less Current Liabilities	-5 776	280	317	784	1 810	9 913	10 514	11 265	10 593	11 881	11 042
Turnover Revenue								62 066	32 092	54 267
Provisions For Liabilities Balance Sheet Subtotal							137	321
Creditors Due Within One Year	25 785	26 077	24 171	18 208	14 694
Intangible Fixed Assets Cost Or Valuation	5 000	3 000
Intangible Fixed Assets Increase Decrease From Revaluations	5 000	-2 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Xiaoxian C.

Role: Director

Appointed: 23 March 2012

Latest update: 4 April 2024

People with significant control

Xiaoxian C.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	22 December 2024
Account last made up date	22 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 01 November 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 November 2013
Annual Accounts 20 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	20 December 2014
Annual Accounts 01 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	01 December 2015
Annual Accounts 25 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	25 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-22
Annual Accounts
Start Date For Period Covered By Report	2018-03-23
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-22
Annual Accounts
Start Date For Period Covered By Report	23 March 2020
End Date For Period Covered By Report	22 March 2021
Annual Accounts
Start Date For Period Covered By Report	23 March 2021
End Date For Period Covered By Report	22 March 2022
Annual Accounts
Start Date For Period Covered By Report	23 March 2022
End Date For Period Covered By Report	22 March 2023

Tcmhealth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaoxian C.

People with significant control

Xiaoxian C.

Accounts Documents

Company filings

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