Chinese Medicine Spiritual Training Centre Ltd in Edgware, HA8 5EZ

Description

Data updated on: 01-11-2023

Chinese Medicine Spiritual Training Centre Ltd has been on the local market for ten years. Registered with number 09002951 in the year 2014, the company is located at 8 Park Way, Edgware HA8 5EZ. Despite the fact, that currently it is known as Chinese Medicine Spiritual Training Centre Ltd, it was not always so. The firm was known under the name Yuehong until 2018-07-05, at which point it was replaced by Shujun Academy. The last transformation took place on 2021-11-19. The company's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. Tue, 31st May 2022 is the last time company accounts were reported.

As the data suggests, this company was created in 2014-04-17 and has been steered by two directors.

Executives who control the firm include: Yuehong D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Shujun D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Chinese Medicine Spiritual Training Centre Ltd 2021-11-19
Shujun Academy Ltd 2018-07-05
Yuehong Ltd 2014-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 648	3 474	5 342

Balance Sheet
Current Assets	25 526	19 264	23 765	933	1 505	14 004	14 774	1 466	440
Net Assets Liabilities			5 342	77 513	79 025	78 010	78 224	79 834	79 760
Cash Bank In Hand	17 526	13 763
Debtors	5 885	3 416
Intangible Fixed Assets	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	-1 648	3 474	5 342
Stocks Inventory	2 115	2 085
Tangible Fixed Assets	57 580	57 727

Capital & Reserves
Called Up Share Capital	1 888	1 888
Profit Loss Account Reserve	-3 536	1 586
Shareholder Funds	-1 648	3 474	5 342

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			110 166	117 200	118 300	116 300	116 300	116 300	115 200
Fixed Assets	92 580	92 727	91 743	38 754	37 770	36 786	35 802	35 000	35 000
Net Current Assets Liabilities	-94 228	-89 253	-86 401	116 267	116 795	102 296	101 526	114 834	114 760
Total Assets Less Current Liabilities	-1 648	3 474	5 342	77 513	79 025	65 510	65 724	79 834	79 760
Creditors Due Within One Year	119 754	108 517	110 166
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Tangible Fixed Assets Additions	58 564	1 131
Tangible Fixed Assets Cost Or Valuation	58 564	59 695
Tangible Fixed Assets Depreciation	984	1 968
Tangible Fixed Assets Depreciation Charged In Period	984	984

Company staff

Shujun D.

Role: Director

Appointed: 15 June 2018

Latest update: 12 January 2024

Yuehong D.

Role: Director

Appointed: 17 April 2014

Latest update: 12 January 2024

People with significant control

Yuehong D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shujun D.

Notified on 15 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-17
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 June 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 January 2017
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Chinese Medicine Spiritual Training Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shujun D.

Yuehong D.

People with significant control

Yuehong D.

Shujun D.

Accounts Documents

Company filings

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