Founded in 2005, Wu Herbal Clinic, classified under reg no. 05507441 is an active company. Currently registered at 86 Peckham High Street SE15 5ED, the company has been in the business for nineteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Feng W., appointed on 13 July 2005. In addition, a secretary was appointed - Xue M., appointed on 13 July 2005. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Peckham High Street |
| Office Address2 | London |
| Town | |
| Post code | SE15 5ED |
| Country of origin | United Kingdom |
| Registration Number | 05507441 |
| Date of Incorporation | Wed, 13th Jul 2005 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Secretary
Appointed: 13 July 2005
Position: Director
Appointed: 13 July 2005
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Feng W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Feng W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -28 658 | -23 054 | -21 366 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 159 | 92 | 6 359 | |||||||
| Cash Bank On Hand | 6 359 | 2 685 | 25 410 | 4 750 | 3 884 | 11 446 | 102 923 | 102 544 | ||
| Current Assets | 16 971 | 18 749 | 23 500 | 15 497 | 77 003 | 41 910 | 23 985 | 29 334 | 122 043 | 119 730 |
| Debtors | 5 000 | 5 000 | 5 000 | 5 000 | 43 643 | 18 930 | 5 251 | 5 000 | 5 000 | 5 000 |
| Net Assets Liabilities | -39 466 | -57 602 | -54 599 | -29 213 | 8 133 | 37 876 | ||||
| Other Debtors | 38 643 | 13 930 | ||||||||
| Property Plant Equipment | 2 215 | 1 849 | 9 576 | 12 373 | 9 552 | 8 565 | 6 544 | 6 407 | ||
| Stocks Inventory | 11 812 | 13 657 | 12 141 | |||||||
| Tangible Fixed Assets | 3 747 | 2 620 | 2 215 | |||||||
| Total Inventories | 12 141 | 7 812 | 7 950 | 18 230 | 14 850 | 12 888 | 14 120 | 12 186 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | -28 668 | -23 064 | -21 376 | |||||||
| Shareholder Funds | -28 658 | -23 054 | -21 366 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 3 772 | 1 950 | 2 000 | 2 200 | 1 800 | 2 100 | 3 500 | 3 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 636 | 6 002 | 7 293 | 8 461 | 11 282 | 14 000 | 16 021 | 17 879 | ||
| Average Number Employees During Period | 6 | 7 | 6 | 6 | 6 | 6 | 6 | |||
| Corporation Tax Payable | 6 408 | 5 734 | 9 061 | 9 143 | 11 905 | 11 216 | 10 631 | 10 420 | ||
| Creditors | 47 081 | 40 775 | 79 826 | 65 684 | 43 158 | 23 984 | 60 000 | 40 000 | ||
| Creditors Due Within One Year | 49 376 | 44 423 | 47 081 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 748 | |||||||||
| Disposals Property Plant Equipment | 748 | |||||||||
| Dividends Paid | 62 500 | 60 000 | 45 000 | 21 500 | 6 000 | 14 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 1 291 | 1 916 | 2 821 | 2 718 | 2 021 | 1 858 | |||
| Merchandise | 12 141 | 7 812 | 7 950 | 18 230 | 14 850 | 12 888 | 14 120 | 12 186 | ||
| Net Current Assets Liabilities | -32 405 | -25 674 | -23 581 | -25 278 | 30 784 | -4 291 | -20 993 | -13 794 | 61 589 | 71 469 |
| Number Shares Allotted | 10 | 10 | ||||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||||
| Other Remaining Borrowings | 79 826 | 65 684 | 43 158 | 23 984 | 60 000 | 40 000 | ||||
| Other Taxation Social Security Payable | 1 601 | 428 | 1 397 | 1 295 | -10 | 799 | 919 | 1 056 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Profit Loss | 46 463 | 41 864 | 48 003 | 46 886 | 43 346 | 43 743 | ||||
| Property Plant Equipment Gross Cost | 7 851 | 7 851 | 16 869 | 20 834 | 20 834 | 22 565 | 22 565 | 24 286 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 851 | 7 851 | ||||||||
| Tangible Fixed Assets Depreciation | 4 104 | 5 231 | 5 636 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 127 | 405 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 018 | 4 713 | 1 731 | 1 721 | ||||||
| Total Assets Less Current Liabilities | -28 658 | -23 054 | -21 366 | -23 429 | 40 360 | 8 082 | -11 441 | -5 229 | 68 133 | 77 876 |
| Trade Creditors Trade Payables | 7 912 | 6 052 | 2 862 | 2 763 | 1 131 | 1 230 | 11 624 | |||
| Bank Borrowings Overdrafts | 564 | |||||||||
| Recoverable Value-added Tax | 251 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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