Founded in 1977, International College Of Oriental Medicine (u.k.) (the), classified under reg no. 01315642 is an active company. Currently registered at Van Buren House RH19 1DZ, East Grinstead the company has been in the business for fourty seven years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
Currently there are 11 directors in the the firm, namely Thomas I., Salim S. and Harry C. and others. In addition one secretary - Ann G. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Penny K. who worked with the the firm until 13 November 2018.
Office Address | Van Buren House |
Office Address2 | Green Hedges Avenue |
Town | East Grinstead |
Post code | RH19 1DZ |
Country of origin | United Kingdom |
Registration Number | 01315642 |
Date of Incorporation | Tue, 31st May 1977 |
Industry | First-degree level higher education |
End of financial Year | 31st August |
Company age | 47 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs who own or control the company includes 3 names. As we researched, there is David J. This PSC has significiant influence or control over this company,. The second one in the PSC register is Sam P. This PSC has significiant influence or control over the company,. Then there is Penny K., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
David J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sam P.
Notified on | 6 April 2016 |
Ceased on | 28 November 2018 |
Nature of control: |
significiant influence or control |
Penny K.
Notified on | 6 April 2016 |
Ceased on | 28 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 201 | 67 516 | 17 061 | 77 836 | 201 179 | 197 955 |
Current Assets | 93 577 | 109 606 | 33 520 | 101 768 | 218 373 | 217 688 |
Debtors | 61 376 | 42 090 | 16 459 | 23 932 | 17 194 | 19 733 |
Property Plant Equipment | 324 575 | 321 415 | 357 109 | 360 277 | 359 106 | 366 078 |
Net Assets Liabilities | 244 777 | 355 867 | 414 766 | 422 813 | ||
Other Debtors | 5 653 | |||||
Other | ||||||
Accrued Liabilities | 3 445 | 4 745 | 16 419 | 5 400 | 7 877 | 5 820 |
Accumulated Depreciation Impairment Property Plant Equipment | 104 265 | 107 425 | 110 050 | 112 286 | 114 166 | 116 782 |
Average Number Employees During Period | 22 | 34 | 28 | 27 | 23 | 22 |
Creditors | 191 800 | 193 020 | 145 852 | 39 681 | 28 526 | 16 995 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 160 | 2 625 | 2 236 | 1 880 | 2 616 | |
Net Current Assets Liabilities | -98 223 | -83 414 | -112 332 | 35 271 | 84 186 | 73 730 |
Other Creditors | 115 070 | 132 580 | 120 568 | 39 558 | 108 654 | 122 576 |
Other Taxation Social Security Payable | 4 435 | 4 067 | 3 550 | 2 186 | 2 133 | 1 664 |
Prepayments | 12 110 | 15 650 | 10 135 | 10 069 | 11 318 | 12 089 |
Profit Loss | 11 649 | 6 776 | 111 090 | 58 899 | 8 047 | |
Property Plant Equipment Gross Cost | 428 840 | 428 840 | 467 159 | 472 563 | 473 272 | 482 860 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 319 | 5 567 | 709 | 9 588 | ||
Total Assets Less Current Liabilities | 226 352 | 238 001 | 244 777 | 395 548 | 443 292 | 439 808 |
Trade Creditors Trade Payables | 35 850 | 51 628 | 5 315 | 10 322 | 4 363 | 2 300 |
Trade Debtors Trade Receivables | 53 411 | 26 440 | 6 324 | 8 210 | 5 876 | 7 644 |
Bank Borrowings | 9 031 | 11 160 | 11 598 | |||
Bank Borrowings Overdrafts | 39 681 | 28 526 | 16 995 | |||
Disposals Property Plant Equipment | 163 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2022/08/31 filed on: 2nd, March 2023 |
accounts | Free Download (8 pages) |
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