Dr Peng Health Ltd is a private limited company located at 48 Walton Road, East Molesey KT8 0DQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 1 director.
Director Xiuyuan P., appointed on 05 June 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-06-04 and the due date for the next filing is 2024-06-18. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 48 Walton Road |
Town | East Molesey |
Post code | KT8 0DQ |
Country of origin | United Kingdom |
Registration Number | 10803694 |
Date of Incorporation | Mon, 5th Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Xiuyuan P. This PSC and has 75,01-100% shares.
Xiuyuan P.
Notified on | 5 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 862 | 5 249 | 22 449 | 15 450 | 3 824 | 448 |
Current Assets | 5 605 | 22 823 | 19 145 | 8 071 | 448 | |
Debtors | 356 | 374 | 3 695 | 4 247 | ||
Net Assets Liabilities | -5 634 | 1 243 | -322 | 970 | 805 | -3 832 |
Other Debtors | 356 | 374 | 3 695 | 4 247 | ||
Property Plant Equipment | 910 | 817 | 670 | 549 | 450 | 369 |
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||
Accrued Liabilities | 1 225 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 378 | 525 | 646 | 745 | 826 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 110 | 85 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 22 250 | 16 542 | 6 580 | 4 000 | ||
Creditors | 24 406 | 5 179 | 1 565 | 2 182 | 1 136 | 649 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | -178 | 147 | 121 | 99 | 81 |
Loans From Directors | 23 679 | 5 179 | ||||
Net Current Assets Liabilities | -6 544 | 70 | 21 258 | 16 963 | 6 935 | -201 |
Other Creditors | 649 | |||||
Property Plant Equipment Gross Cost | 1 110 | 1 195 | 1 195 | 1 195 | 1 195 | 1 195 |
Taxation Social Security Payable | -498 | 1 565 | 2 182 | 1 136 | ||
Total Assets Less Current Liabilities | 1 243 | 21 928 | 17 512 | 7 385 | 168 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th June 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy