The Journal Of Chinese Medicine Ltd in Chipping Norton, OX7 6UP

Description

Data updated on: 01-11-2023

Registered at 7-10 Langston Priory Mews Station Road, Chipping Norton OX7 6UP The Journal Of Chinese Medicine Ltd is categorised as a Private Limited Company issued a 04430415 registration number. This company was set up 22 years ago. The company's SIC code is 58142 and has the NACE code: Publishing of consumer and business journals and periodicals. The Journal Of Chinese Medicine Limited released its latest accounts for the period up to 2022-08-31. The business latest annual confirmation statement was filed on 2023-01-20.

Right now, this particular company is governed by one managing director: Jim B., who was assigned this position on 2020-09-01. This company had been managed by Jennifer D. until December 2021. As a follow-up another director, namely Peter D. gave up the position on 2021-12-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	68 217	107 646	89 455	118 874	108 957	103 744

Balance Sheet
Cash Bank On Hand						98 091	131 202	188 787	209 906	231 797
Current Assets	94 044	143 782	127 482	183 839	187 145	149 975	174 064	222 004	256 138	262 549	49 881	69 749
Debtors	28 549	19 963	19 296	21 793	18 280	31 022	23 329	14 153	19 170	18 850
Net Assets Liabilities						103 745	143 864	191 802	222 546	225 726	30 997	40 553
Other Debtors						5 201	1 839	983	19 170	18 190
Property Plant Equipment						6 645	5 411	5 648	4 251	3 011
Total Inventories						20 862	19 533	18 064	24 012	11 902
Cash Bank In Hand	53 172	114 044	97 504	149 083	153 664	98 091
Net Assets Liabilities Including Pension Asset Liability	68 217	107 646	89 455	118 874	108 957	103 744
Stocks Inventory	12 323	9 775	10 682	12 963	15 201	20 862
Tangible Fixed Assets	3 656	3 851	4 362	6 451	6 032	6 645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	68 215	107 644	89 453	118 872	108 955	103 742
Shareholder Funds	68 217	107 646	89 455	118 874	108 957	103 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 006	22 781	24 640	26 037	27 277
Average Number Employees During Period									4	3	2	2
Corporation Tax Payable						12 382	9 997
Creditors						51 726	34 529	34 777	37 035	39 262	18 885	29 197
Current Asset Investments								1 000	3 050
Increase From Depreciation Charge For Year Property Plant Equipment							1 775	1 859	1 397	1 240
Net Current Assets Liabilities	94 044	143 782	85 640	113 446	103 913	98 249	139 535	187 227	219 103	223 287	30 996	40 552
Number Shares Issued Fully Paid							2	2
Other Creditors						39 150	24 313	23 230	21 079	34 305
Other Investments Other Than Loans								1 000	3 050
Other Taxation Social Security Payable						194	10 216	11 547	10 631	4 379
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						27 651	28 192	30 288	30 288
Provisions For Liabilities Balance Sheet Subtotal						1 150	1 082	1 073	808	572
Total Additions Including From Business Combinations Property Plant Equipment							541	2 096
Total Assets Less Current Liabilities	97 700	108 019	90 002	119 897	109 945	104 894	144 946	192 875	223 354	226 298	30 997	40 553
Trade Creditors Trade Payables									5 325	578
Trade Debtors Trade Receivables						25 822	21 490	13 170		660
Fixed Assets	3 656	3 851	4 362	6 451	6 032	6 645				3 011	1	1
Creditors Due After One Year	29 245	39 614
Creditors Due Within One Year		39 614	41 842	70 393	83 232	51 726
Intangible Fixed Assets Aggregate Amortisation Impairment	63 360	63 360
Intangible Fixed Assets Cost Or Valuation	63 360	63 360
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	238	373	547	1 023	988	1 150
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 414	1 911	4 193	1 552	2 794
Tangible Fixed Assets Cost Or Valuation	15 788	17 202	19 113	23 306	24 858	27 652
Tangible Fixed Assets Depreciation	12 132	13 351	14 751	16 855	18 826	21 007
Tangible Fixed Assets Depreciation Charged In Period		1 219	1 400	2 104	1 971	2 181

Company staff

Jim B.

Role: Secretary

Appointed: 07 December 2021

Latest update: 12 March 2024

Jim B.

Role: Director

Appointed: 01 September 2020

Latest update: 12 March 2024

Peter D.

Role: Secretary

Appointed: 02 May 2002

Resigned: 07 December 2021

Latest update: 12 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 May 2002

Resigned: 02 May 2002

Address: London, NW8 8EP

Latest update: 12 March 2024

Jennifer D.

Role: Director

Appointed: 02 May 2002

Resigned: 08 December 2021

Latest update: 12 March 2024

Peter D.

Role: Director

Appointed: 02 May 2002

Resigned: 08 December 2021

Latest update: 12 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 02 May 2002

Resigned: 02 May 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 12 March 2024

People with significant control

The companies that control this firm are: Medical First Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chipping Norton at Station Road, Kingham, OX7 6UP and was registered as a PSC under the registration number 08561564.

Medical First Limited

Address: 7-10 Langston Priory Mews Station Road, Kingham, Chipping Norton, OX7 6UP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 08561564

Notified on 31 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter D.

Notified on 6 April 2016

Ceased on 31 August 2020

Nature of control:

1/2 or less of shares

Jennifer D.

Notified on 6 April 2016

Ceased on 30 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 February 2013
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 November 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

The Journal Of Chinese Medicine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jim B.

Jim B.

Peter D.

Swift Incorporations Limited

Jennifer D.

Peter D.

Instant Companies Limited

People with significant control

Medical First Limited

Peter D.

Jennifer D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode