WU Herbal Clinic Limited

Active05507441 Private limited company
Incorporated
13 July 2005 (21 years)
Industry
General medical practice activities (86210)
Directors
Owned by
Feng Wu
Accounts type
Total exemption full
Region
Greater London
Address
86 Peckham High Street
London
SE15 5ED

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
10 July 2027
Last conf. stmt
26 June 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Ma, Xue Qing, Dr
Secretary · Appointed 13 July 2005
Chinese
Director · Appointed 13 July 2005
Chinese
Born May 1966 (60)
Officer history (2 former)
14 July 2005
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
14 July 2005
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
13 July 2005
Appointed Ma, Xue Qing, Dr as Secretary
13 July 2005
Appointed Wu, Feng, Dr as Director
13 July 2005
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
13 July 2005
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
Chinese
Born May 1966 (60)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Cash
£48,277
Employees
4
Current Ratio
2.5x

Trend

Shareholder Funds
(£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 (£57,602) (£54,599) (£29,213) £8,133 £37,876 £46,244 £42,028
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,303£5,966£6,407£6,544£8,565£9,552£12,373
Current Assets£61,797£59,287£119,730£122,043£29,334£23,985£41,910
Debtors£5,000£5,000£5,000£5,000£5,000£5,251£18,930
Cash£48,277£40,787£102,544£102,923£11,446£3,884£4,750
Creditors (< 1 year)£25,072£19,009£48,261£60,454£43,128£44,978£46,201
Creditors (> 1 year)£0£40,000£60,000£23,984£43,158£65,684
Net Current Assets£36,725£40,278£71,469£61,589(£13,794)(£20,993)(£4,291)
Net Assets£46,244£37,876£8,133(£29,213)(£54,599)(£57,602)
Shareholder Funds£42,028£46,244£37,876£8,133(£29,213)(£54,599)(£57,602)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 June 2026Confirmation statement with no updates26 June 2026
13 April 2026Total exemption full accounts31 July 2025
23 November 2025Satisfaction of a charge in full
19 August 2025Confirmation statement with no updates13 July 2025
27 April 2025Total exemption full accounts31 July 2024
Show all recent filings

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