Shuntech Medical Group started in year 2007 as Private Limited Company with registration number 06432154. The Shuntech Medical Group company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Manchester at 50 Liverpool Street. Postal code: M5 4LT. Since January 17, 2019 Shuntech Medical Group Co. Ltd is no longer carrying the name Kings Bathrooms.
The company has 2 directors, namely Wei Z., Ai S.. Of them, Ai S. has been with the company the longest, being appointed on 2 November 2018 and Wei Z. has been with the company for the least time - from 12 January 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Yuk C. who worked with the the company until 1 July 2010.
Office Address | 50 Liverpool Street |
Office Address2 | Salford |
Town | Manchester |
Post code | M5 4LT |
Country of origin | United Kingdom |
Registration Number | 06432154 |
Date of Incorporation | Tue, 20th Nov 2007 |
Industry | Activities of open-ended investment companies |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Wei Z. The abovementioned PSC has significiant influence or control over this company,.
Wei Z.
Notified on | 20 November 2016 |
Nature of control: |
significiant influence or control |
Kings Bathrooms | January 17, 2019 |
Kings Bathroom | March 26, 2010 |
Oskomera (UK) | July 7, 2008 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -191 770 | -342 189 | -456 821 | -581 669 | -815 149 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 619 | 5 207 | 7 599 | 891 | 2 177 | |||||||
Current Assets | 152 132 | 175 290 | 251 490 | 310 860 | 93 864 | 68 417 | 66 591 | 63 065 | 74 500 | 129 653 | 84 223 | 40 215 |
Debtors | 5 139 | 12 070 | 5 727 | 90 841 | 5 693 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -191 770 | -342 189 | -456 821 | -581 669 | -815 149 | |||||||
Stocks Inventory | 144 374 | 158 013 | 238 164 | 219 128 | 85 994 | |||||||
Tangible Fixed Assets | 4 054 | 4 343 | 3 343 | 3 258 | 2 728 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -191 870 | -342 289 | -456 921 | -581 769 | -815 249 | |||||||
Shareholder Funds | -191 770 | -342 189 | -456 821 | -581 669 | -815 149 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 9 838 | 10 560 | 10 560 | 10 560 | 10 560 | 10 158 | 10 158 | 10 158 | 10 158 | |||
Amount Specific Advance Or Credit Made In Period Directors | 722 | 10 560 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 560 | 402 | ||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 7 | 3 | 1 | ||||||
Creditors | 911 741 | 955 137 | 964 863 | 1 014 203 | 1 103 463 | 1 313 758 | 1 375 855 | 1 417 982 | ||||
Creditors Due Within One Year | 347 145 | 520 953 | 710 985 | 895 135 | 911 195 | |||||||
Fixed Assets | 2 728 | 2 030 | 1 422 | 1 138 | ||||||||
Net Current Assets Liabilities | -195 013 | -345 663 | -459 495 | -584 275 | -817 331 | -886 720 | -898 272 | -951 138 | -1 028 963 | -1 184 105 | -1 291 632 | -1 377 767 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 811 | 869 | 669 | 652 | 546 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 483 | 1 009 | 279 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 849 | 7 332 | 7 332 | 8 341 | 8 620 | |||||||
Tangible Fixed Assets Depreciation | 1 795 | 2 989 | 3 989 | 5 083 | 5 892 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 194 | 1 000 | 1 094 | 809 | ||||||||
Total Assets Less Current Liabilities | -190 959 | -341 320 | -456 152 | -581 017 | -815 149 | -884 690 | -896 850 | -950 000 | -1 028 963 | -1 184 105 | -1 291 632 | -1 377 767 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (7 pages) |
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