Lb Tcm Consultant Clinic Limited is a private limited company situated at Unit 1, 27 Stowell Street, Newcastle Upon Tyne NE1 4YB. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 1 director.
Director Bin L., appointed on 21 June 2018.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was filed on 2023-07-30 and the date for the subsequent filing is 2024-08-13. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 1 |
| Office Address2 | 27 Stowell Street |
| Town | Newcastle Upon Tyne |
| Post code | NE1 4YB |
| Country of origin | United Kingdom |
| Registration Number | 11426088 |
| Date of Incorporation | Thu, 21st Jun 2018 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 21 June 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Bin L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bin L.
| Notified on | 21 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 355 | 7 174 | 18 022 | 3 210 | 5 330 |
| Current Assets | 4 557 | 7 415 | 18 355 | 3 497 | 5 574 |
| Debtors | 202 | 241 | 333 | 287 | 244 |
| Net Assets Liabilities | 12 | 1 543 | -915 | -5 111 | -2 219 |
| Other Debtors | 202 | 241 | 333 | 287 | |
| Property Plant Equipment | 181 | 163 | 147 | 132 | 119 |
| Other | |||||
| Accrued Liabilities | 978 | 1 087 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 163 | 3 123 | 5 083 | 7 042 | 9 002 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 | 38 | 54 | 69 | 82 |
| Amounts Owed To Directors | 10 494 | 6 954 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 645 | ||||
| Corporation Tax Recoverable | 114 | ||||
| Creditors | 13 362 | 12 680 | 8 833 | 11 472 | 8 686 |
| Fixed Assets | 8 817 | 6 839 | 4 863 | 2 889 | 916 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 163 | 1 960 | 1 960 | 1 959 | 1 960 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 18 | 16 | 15 | 13 |
| Intangible Assets | 8 636 | 6 676 | 4 716 | 2 757 | 797 |
| Intangible Assets Gross Cost | 9 799 | 9 799 | 9 799 | 9 799 | |
| Net Current Assets Liabilities | -8 805 | -5 265 | 3 083 | -7 975 | -3 112 |
| Other Creditors | 11 811 | 11 310 | 14 105 | 11 472 | |
| Other Taxation Social Security Payable | 1 551 | 1 370 | |||
| Prepayments | 173 | 244 | |||
| Property Plant Equipment Gross Cost | 201 | 201 | 201 | 201 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 | 28 | 25 | 23 | |
| Total Additions Including From Business Combinations Intangible Assets | 9 799 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 201 | ||||
| Total Assets Less Current Liabilities | 12 | 1 574 | 7 946 | -5 086 | -2 196 |
| Bank Borrowings | 1 167 | ||||
| Bank Borrowings Overdrafts | 8 833 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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