Traditional Chinese Medicine Healthcare Centres (acton) Limited is a private limited company located at 179 High Street, Acton, London W3 9DJ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-14, this 4-year-old company is run by 1 director.
Director Xuejing Z., appointed on 14 August 2019.
The company is categorised as "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was filed on 2023-08-13 and the due date for the following filing is 2024-08-27. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 179 High Street |
Office Address2 | Acton |
Town | London |
Post code | W3 9DJ |
Country of origin | United Kingdom |
Registration Number | 12155739 |
Date of Incorporation | Wed, 14th Aug 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Xuejing Z. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Xiuying D. This PSC owns 25-50% shares and has 25-50% voting rights.
Xuejing Z.
Notified on | 14 August 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Xiuying D.
Notified on | 14 August 2019 |
Ceased on | 26 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 61 | 11 296 | 10 944 |
Current Assets | 12 191 | 23 036 | 13 993 |
Debtors | 12 030 | 11 640 | 2 849 |
Net Assets Liabilities | -2 629 | 1 682 | -4 896 |
Other Debtors | 4 400 | 3 829 | 2 800 |
Property Plant Equipment | 208 | 139 | 69 |
Total Inventories | 100 | 100 | 200 |
Other | |||
Accrued Liabilities | 2 797 | 1 200 | 1 237 |
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 139 | 209 |
Additions Other Than Through Business Combinations Property Plant Equipment | 278 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 6 438 | 4 991 | |
Creditors | 15 028 | 6 438 | 4 991 |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 70 | |
Net Current Assets Liabilities | -2 837 | 7 981 | 26 |
Other Creditors | 12 120 | 11 832 | 10 700 |
Other Inventories | 100 | 100 | 200 |
Prepayments | 181 | ||
Property Plant Equipment Gross Cost | 278 | 278 | 278 |
Taxation Social Security Payable | 111 | 461 | 326 |
Total Assets Less Current Liabilities | 8 120 | 95 | |
Total Borrowings | 6 438 | 4 991 | |
Trade Debtors Trade Receivables | 7 630 | 7 630 | 49 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 13, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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