Founded in 2006, Chinese Herbs And Acupuncture, classified under reg no. 05968626 is an active company. Currently registered at Unit K10 Level 3 SY1 1PL, Shrewsbury the company has been in the business for 18 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Andrew L., appointed on 16 October 2006. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Sheila L.. There were no ex directors.
| Office Address | Unit K10 Level 3 |
| Office Address2 | Darwin Shopping Centre |
| Town | Shrewsbury |
| Post code | SY1 1PL |
| Country of origin | United Kingdom |
| Registration Number | 05968626 |
| Date of Incorporation | Mon, 16th Oct 2006 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 16 October 2006
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Mark L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 818 | 2 165 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 662 | 3 297 | 8 870 | 217 | 281 | 66 348 | 13 683 | 8 481 | |
| Current Assets | 4 772 | 7 102 | 6 248 | 12 426 | 3 782 | 3 774 | 67 758 | 65 093 | 19 972 |
| Debtors | 1 300 | 1 300 | 1 801 | 2 396 | 2 395 | 2 263 | |||
| Net Assets Liabilities | 1 357 | -835 | 2 628 | ||||||
| Other Debtors | 1 300 | 1 656 | 2 396 | 2 395 | 2 263 | ||||
| Property Plant Equipment | 1 072 | 888 | 1 508 | 4 074 | 3 458 | 2 936 | 2 494 | 2 119 | |
| Total Inventories | 1 140 | 1 150 | 1 160 | 1 170 | 1 230 | 1 410 | 1 410 | ||
| Cash Bank In Hand | 2 342 | 4 662 | |||||||
| Stocks Inventory | 1 130 | 1 140 | |||||||
| Tangible Fixed Assets | 1 307 | 1 072 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 999 | 999 | |||||||
| Profit Loss Account Reserve | 819 | 1 166 | |||||||
| Shareholder Funds | 1 818 | 2 165 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 260 | 4 444 | 4 726 | 5 455 | 6 071 | 6 593 | 7 035 | 7 410 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 993 | ||||||||
| Corporation Tax Payable | 145 | 689 | 439 | ||||||
| Corporation Tax Recoverable | 145 | ||||||||
| Creditors | 7 007 | 13 877 | 14 969 | 14 018 | 50 000 | 49 113 | 19 463 | ||
| Current Asset Investments | 50 000 | 10 011 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 282 | 729 | 616 | 522 | 442 | 375 | ||
| Net Current Assets Liabilities | 511 | 1 093 | -759 | -1 451 | -11 187 | -10 244 | -1 579 | 45 784 | 509 |
| Number Shares Issued Fully Paid | 999 | 999 | 999 | 999 | 999 | 999 | |||
| Other Creditors | 6 009 | 7 007 | 12 143 | 11 936 | 13 996 | 68 539 | |||
| Other Taxation Social Security Payable | 143 | 102 | 22 | 22 | 22 | 359 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 332 | 5 332 | 6 234 | 9 529 | 9 529 | 9 529 | 9 529 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 902 | 3 295 | |||||||
| Total Assets Less Current Liabilities | 1 818 | 2 165 | 129 | 57 | -7 113 | -6 786 | 51 357 | 48 278 | 2 628 |
| Trade Creditors Trade Payables | 1 061 | 945 | 1 023 | 1 018 | |||||
| Creditors Due Within One Year | 4 261 | 6 009 | |||||||
| Number Shares Allotted | 999 | ||||||||
| Number Shares Authorised | 1 000 | ||||||||
| Share Capital Allotted Called Up Paid | 999 | 999 | |||||||
| Share Capital Authorised | -1 000 | -1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 26th, October 2023 |
accounts | Free Download (10 pages) |
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