Chinese Medicine Spiritual Training Centre started in year 2014 as Private Limited Company with registration number 09002951. The Chinese Medicine Spiritual Training Centre company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edgware at 8 Park Way. Postal code: HA8 5EZ. Since 2021-11-19 Chinese Medicine Spiritual Training Centre Ltd is no longer carrying the name Shujun Academy.
The company has 2 directors, namely Shujun D., Yuehong D.. Of them, Yuehong D. has been with the company the longest, being appointed on 17 April 2014 and Shujun D. has been with the company for the least time - from 15 June 2018. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Park Way |
Town | Edgware |
Post code | HA8 5EZ |
Country of origin | United Kingdom |
Registration Number | 09002951 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Yuehong D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Shujun D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Yuehong D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Shujun D.
Notified on | 15 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Shujun Academy | November 19, 2021 |
Yuehong | July 5, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -1 648 | 3 474 | 5 342 | ||||||
Balance Sheet | |||||||||
Current Assets | 25 526 | 19 264 | 23 765 | 933 | 1 505 | 14 004 | 14 774 | 1 466 | 440 |
Net Assets Liabilities | 5 342 | 77 513 | 79 025 | 78 010 | 78 224 | 79 834 | 79 760 | ||
Cash Bank In Hand | 17 526 | 13 763 | |||||||
Debtors | 5 885 | 3 416 | |||||||
Intangible Fixed Assets | 35 000 | 35 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 648 | 3 474 | 5 342 | ||||||
Stocks Inventory | 2 115 | 2 085 | |||||||
Tangible Fixed Assets | 57 580 | 57 727 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 888 | 1 888 | |||||||
Profit Loss Account Reserve | -3 536 | 1 586 | |||||||
Shareholder Funds | -1 648 | 3 474 | 5 342 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 110 166 | 117 200 | 118 300 | 116 300 | 116 300 | 116 300 | 115 200 | ||
Fixed Assets | 92 580 | 92 727 | 91 743 | 38 754 | 37 770 | 36 786 | 35 802 | 35 000 | 35 000 |
Net Current Assets Liabilities | -94 228 | -89 253 | -86 401 | 116 267 | 116 795 | 102 296 | 101 526 | 114 834 | 114 760 |
Total Assets Less Current Liabilities | -1 648 | 3 474 | 5 342 | 77 513 | 79 025 | 65 510 | 65 724 | 79 834 | 79 760 |
Creditors Due Within One Year | 119 754 | 108 517 | 110 166 | ||||||
Intangible Fixed Assets Additions | 35 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | |||||||
Tangible Fixed Assets Additions | 58 564 | 1 131 | |||||||
Tangible Fixed Assets Cost Or Valuation | 58 564 | 59 695 | |||||||
Tangible Fixed Assets Depreciation | 984 | 1 968 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 984 | 984 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-04-17 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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