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Companies/03421879

Everwell Chinese Medical Centre Ltd.

Other human health activities · London

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-10-31 · GBP · unknown scope

Net assets
Cash
£327,205
Turnover
Profit / loss
Current assets
£561,551
Creditors < 1 year
£287,281
Equity
£338,657
Average employees
0.28

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-10-31GBP · unknown2024-10-31GBP · unknown2023-10-31GBP · unknown2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown2016-10-31GBP · unknown2015-10-31GBP · unknown2014-10-31GBP · unknown2013-10-31GBP · unknown2012-10-31GBP · unknown2011-10-31GBP · unknown
Balance sheet
Net assets£256,310£217,617£36,881£177,362
Equity£338,657£279,468£277,317£256,310£217,617£36,881£177,362£238,540£296,205£306,635£342,560£378,445£289,336£260,172£342,850
Assets
Fixed assets£49,712£43,047£9,827£14,096£18,506£21,114£35,606£56,523£78,860£109,787£140,104£177,502£237,012
Intangible assets£0£0£0£0£0£0£0£0£5,160£14,446
Property, plant & equipment£64,387£50,868£49,712£43,047£9,827£14,096£18,506£21,114£30,446£42,077£57,192£80,897£103,992£134,068£186,256
Current assets£561,551£503,310£631,842£648,605£799,346£676,858£656,650£669,014£704,167£694,213£627,784£784,858£638,767£734,876£619,226
Cash at bank£327,205£328,091£412,368£394,676£532,828£350,143£207,704£126,057£134,434£189,121£64,505£294,344£128,007£266,381£161,585
Debtors£69,171£17,476£145,507£140,507£161,250£206,715£288,680£297,549£384,030£384,686£396,686£414,395£417,707£373,691£382,565
Stock£73,967£113,422£105,268£120,000£160,266£245,408£185,703£120,406
Liabilities
Creditors within one year£287,281£274,710£364,084£516,200£489,535£652,206£513,388
Net current assets£274,270£228,600£227,605£317,763£350,290£212,785£158,856£217,426£260,599£250,112£263,700£268,658£149,232£82,670£105,838
Assets less current liabilities£338,657£279,468£277,317£360,810£360,117£226,881£177,362£238,540£296,205£306,635£342,560£378,445£289,336£260,172£342,850
People
Average employees0.280.323446488484847076
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Unknown · created 2010-01-13
£7,762.50 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Show 6 satisfied / released
All Assets · created 2020-05-06 · satisfied 2026-08-13
Satisfied
Fixed · created 2005-04-20 · satisfied 2020-05-21
All monies
Satisfied
Unknown · created 2002-10-22 · satisfied 2020-05-21
All monies
Satisfied
Property · created 2002-10-24 · satisfied 2020-05-21
£51,700 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
Satisfied
Unknown · created 2002-10-09 · satisfied 2020-05-21
All monies
Satisfied
Unknown · created 2000-02-21 · satisfied 2020-05-21
All monies
Satisfied