Founded in 2014, Uni-balance Chinese Health Care, classified under reg no. 08909112 is an active company. Currently registered at 90 Caledonian Road N1 9DN, London the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Jie J., appointed on 24 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Caledonian Road |
| Town | London |
| Post code | N1 9DN |
| Country of origin | United Kingdom |
| Registration Number | 08909112 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | General medical practice activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2014
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Jie J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jie J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -18 437 | -30 325 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 854 | 1 016 | |||||||
| Cash Bank On Hand | 1 016 | 5 805 | 8 656 | 7 316 | 3 141 | 12 204 | 15 111 | 7 580 | |
| Current Assets | 16 604 | 4 766 | 9 555 | 12 406 | 11 066 | 6 891 | 15 954 | 18 861 | 11 330 |
| Debtors | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 |
| Other Debtors | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | |
| Property Plant Equipment | 2 550 | 1 275 | |||||||
| Tangible Fixed Assets | 3 825 | 2 550 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -18 447 | -30 335 | |||||||
| Shareholder Funds | -18 437 | -30 325 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 275 | 2 550 | 3 825 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 37 641 | 42 450 | 30 924 | 36 048 | 37 473 | 38 221 | 38 812 | 30 851 | |
| Creditors Due Within One Year | 38 866 | 37 641 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 275 | 1 275 | |||||||
| Net Current Assets Liabilities | -22 262 | -32 875 | -32 895 | -18 518 | -24 982 | -30 582 | -22 267 | -19 951 | -19 521 |
| Number Shares Allotted | 10 | ||||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 37 626 | 42 435 | 800 | 19 | 19 | ||||
| Other Taxation Social Security Payable | 15 | 15 | 17 | 19 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 13 102 | -6 464 | -5 600 | 8 315 | 2 316 | 430 | |||
| Property Plant Equipment Gross Cost | 3 825 | 3 825 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 825 | ||||||||
| Tangible Fixed Assets Depreciation | 1 275 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 275 | ||||||||
| Total Assets Less Current Liabilities | -18 437 | -30 325 | -31 620 | -18 518 | -24 982 | -30 582 | -22 267 | -19 951 | -19 521 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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