Founded in 2013, Tai Chi Healing Centre, classified under reg no. SC457981 is an active company. Currently registered at 97 Quarry Street ML3 7AG, Hamilton the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Yuanyuan Y., appointed on 9 January 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Jiajian Y.. There were no ex secretaries.
| Office Address | 97 Quarry Street |
| Town | Hamilton |
| Post code | ML3 7AG |
| Country of origin | United Kingdom |
| Registration Number | SC457981 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 09 January 2015
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Yuanyuan Y. This PSC and has 75,01-100% shares.
Yuanyuan Y.
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 2 409 | 5 184 | 11 729 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 23 027 | 35 685 | 11 546 | 22 248 | ||||||
| Current Assets | 12 161 | 32 769 | 24 128 | 27 985 | 23 202 | 23 027 | 35 685 | 11 546 | 22 248 | |
| Net Assets Liabilities | -4 599 | 13 713 | -8 862 | -2 866 | ||||||
| Property Plant Equipment | 517 | 440 | 374 | 318 | ||||||
| Debtors | 830 | 202 | ||||||||
| Intangible Fixed Assets | 1 386 | 1 179 | ||||||||
| Cash Bank In Hand | 12 161 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 409 | |||||||||
| Tangible Fixed Assets | 1 386 | 1 179 | 990 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 309 | 5 084 | 11 629 | |||||||
| Shareholder Funds | 2 409 | 5 184 | 11 729 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | 616 | 672 | |||||||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 | 4 | 3 | |||
| Creditors | 20 330 | 20 743 | 22 387 | 25 278 | 28 143 | 22 412 | 20 782 | 25 432 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 25 | ||||||||
| Fixed Assets | 1 386 | 990 | 842 | 716 | 609 | 517 | 440 | 374 | 318 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 56 | ||||||||
| Net Current Assets Liabilities | 4 556 | 4 005 | 10 739 | 2 185 | 5 598 | -2 076 | -5 116 | 13 273 | -9 236 | -3 184 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -1 700 | -1 200 | ||||||||
| Property Plant Equipment Gross Cost | 517 | 990 | 990 | 990 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | -77 | |||||||||
| Total Assets Less Current Liabilities | 6 173 | 22 887 | 11 729 | 3 027 | 6 314 | -1 467 | -4 598 | 13 713 | -8 862 | -2 866 |
| Cash Bank | 12 161 | 24 981 | 32 769 | |||||||
| Creditors Due After One Year | 3 533 | 17 703 | ||||||||
| Creditors Due Within One Year | 7 605 | 21 806 | 22 232 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 2 409 | 5 184 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | |||||||||
| Tangible Fixed Assets Additions | 1 631 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 631 | 1 386 | 1 179 | |||||||
| Tangible Fixed Assets Depreciation | 245 | 207 | 189 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 245 | 207 | 189 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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