Healing Oriental Medicine Ltd was formally closed on 2021-05-25.
Healing Oriental Medicine was a private limited company that could have been found at 3 Matlock Way, New Malden, KT3 3AT, ENGLAND. Its full net worth was estimated to be -5760 pounds, while the fixed assets the company owned totalled up to 13976 pounds. This company (formally started on 2014-11-25) was run by 1 director.
Director Kyongil K. who was appointed on 25 November 2014.
The company was officially classified as "specialists medical practice activities" (86220).
The last confirmation statement was filed on 2019-11-25 and last time the annual accounts were filed was on 30 November 2019.
2015-11-25 is the date of the latest annual return.
| Office Address | 3 Matlock Way |
| Town | New Malden |
| Post code | KT3 3AT |
| Country of origin | United Kingdom |
| Registration Number | 09326390 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Date of Dissolution | Tue, 25th May 2021 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Tue, 31st Aug 2021 |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Wed, 6th Jan 2021 |
| Last confirmation statement dated | Mon, 25th Nov 2019 |
Position: Director
Appointed: 25 November 2014
Kyongil K.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | -5 760 | 3 118 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 43 086 | 36 622 | |||
| Current Assets | 30 474 | 45 744 | 43 654 | 35 867 | 22 047 |
| Debtors | 1 000 | 1 080 | 4 682 | ||
| Net Assets Liabilities | 3 118 | 3 927 | -4 892 | -19 971 | |
| Other Debtors | 1 000 | ||||
| Property Plant Equipment | 10 540 | 14 586 | |||
| Total Inventories | 1 578 | 2 350 | |||
| Cash Bank In Hand | 28 410 | 43 086 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 760 | 3 118 | |||
| Stocks Inventory | 1 064 | 1 578 | |||
| Tangible Fixed Assets | 13 976 | 10 540 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -6 760 | 2 118 | |||
| Shareholder Funds | -5 760 | 3 118 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 002 | 12 399 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 443 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | ||
| Creditors | 53 166 | 54 313 | 52 428 | 51 353 | |
| Fixed Assets | 13 976 | 14 586 | 11 669 | 9 335 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 397 | ||||
| Loans From Directors | 50 000 | 50 000 | |||
| Net Current Assets Liabilities | -19 736 | -7 422 | -10 659 | -16 561 | -29 306 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 17 542 | 26 985 | |||
| Taxation Social Security Payable | 1 474 | 1 671 | |||
| Total Assets Less Current Liabilities | -5 760 | 3 927 | -4 892 | -19 971 | |
| Trade Creditors Trade Payables | 1 692 | 2 642 | |||
| Trade Debtors Trade Receivables | 80 | 4 682 | |||
| Work In Progress | 1 578 | 2 350 | |||
| Creditors Due Within One Year | 50 210 | 53 166 | |||
| Other Creditors Due Within One Year | 50 000 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 17 470 | 72 | |||
| Tangible Fixed Assets Cost Or Valuation | 17 470 | 17 542 | |||
| Tangible Fixed Assets Depreciation | 3 494 | 7 002 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 494 | 3 508 | |||
| Trade Creditors Within One Year | 210 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, May 2021 |
gazette | Free Download (1 page) |
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