Centre For Homeopathic Education (UK) started in year 2007 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06328910. The Centre For Homeopathic Education (UK) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 4th Floor. Postal code: EC3M 5JD.
The firm has 2 directors, namely Sanjeev B., Marcus F.. Of them, Marcus F. has been with the company the longest, being appointed on 31 July 2007 and Sanjeev B. has been with the company for the least time - from 23 May 2013. Currenlty, the firm lists one former director, whose name is Gordon S. and who left the the firm on 23 May 2013. In addition, there is one former secretary - Gordon S. who worked with the the firm until 23 May 2013.
| Office Address | 4th Floor |
| Office Address2 | 100 Fenchurch Street |
| Town | London |
| Post code | EC3M 5JD |
| Country of origin | United Kingdom |
| Registration Number | 06328910 |
| Date of Incorporation | Tue, 31st Jul 2007 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 23 May 2013
Position: Director
Appointed: 31 July 2007
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2018-08-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 154 655 | 71 777 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 58 712 | 94 580 | 574 162 | 451 681 | ||
| Current Assets | 370 437 | 383 961 | 119 307 | 318 196 | 899 888 | 540 476 |
| Debtors | 362 947 | 383 961 | 60 595 | 223 616 | 325 726 | 88 795 |
| Net Assets Liabilities | 14 106 | 28 498 | 138 810 | 228 574 | ||
| Other Debtors | 44 965 | 27 435 | 67 609 | 294 | ||
| Property Plant Equipment | 19 196 | 9 143 | 10 227 | 21 888 | ||
| Cash Bank In Hand | 7 490 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 154 655 | 71 777 | ||||
| Tangible Fixed Assets | 1 861 | 1 730 | ||||
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | 154 655 | 71 777 | ||||
| Shareholder Funds | 154 655 | 71 777 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 197 450 | 228 682 | 268 351 | 308 428 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 883 | 22 276 | 30 355 | 41 473 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 45 116 | 23 638 | 44 167 | 34 823 | ||
| Creditors | 282 300 | 23 638 | 44 167 | 34 823 | ||
| Fixed Assets | 1 861 | 1 730 | 180 746 | 234 197 | 209 467 | 183 091 |
| Increase From Amortisation Charge For Year Intangible Assets | 31 232 | 39 669 | 40 077 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 393 | 8 079 | 11 118 | |||
| Intangible Assets | 161 550 | 225 054 | 199 240 | 161 203 | ||
| Intangible Assets Gross Cost | 359 000 | 453 736 | 467 591 | 469 631 | ||
| Net Current Assets Liabilities | 192 688 | 100 168 | -162 993 | -180 324 | -24 547 | 84 465 |
| Other Creditors | 178 244 | 399 399 | 822 406 | 343 516 | ||
| Other Taxation Social Security Payable | 1 126 | 1 730 | 87 | 25 020 | ||
| Property Plant Equipment Gross Cost | 31 079 | 31 419 | 40 582 | 63 361 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 647 | 1 737 | 1 943 | 4 159 | ||
| Total Additions Including From Business Combinations Intangible Assets | 94 736 | 13 855 | 2 040 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 340 | 9 163 | 22 779 | |||
| Total Assets Less Current Liabilities | 194 549 | 101 898 | 17 753 | 53 873 | 184 920 | 267 556 |
| Trade Creditors Trade Payables | 57 814 | 87 920 | 96 109 | 77 829 | ||
| Trade Debtors Trade Receivables | 15 630 | 196 181 | 258 117 | 88 501 | ||
| Creditors Due After One Year | 39 894 | 30 121 | ||||
| Creditors Due Within One Year | 177 749 | 283 793 | ||||
| Tangible Fixed Assets Additions | 445 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 378 | 3 823 | ||||
| Tangible Fixed Assets Depreciation | 1 517 | 2 093 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 576 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 7th, September 2023 |
accounts | Free Download (8 pages) |
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