Dr Steven Harris started in year 2015 as Private Limited Company with registration number 09609645. The Dr Steven Harris company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 110 Chandos Avenue. Postal code: N20 9DZ.
The firm has one director. Steven H., appointed on 27 May 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 110 Chandos Avenue |
| Office Address2 | Whetstone |
| Town | London |
| Post code | N20 9DZ |
| Country of origin | United Kingdom |
| Registration Number | 09609645 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2015
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Steven H. This PSC and has 75,01-100% shares.
Steven H.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -2 312 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 4 216 | 45 300 | 54 097 | 11 143 | 18 547 | 204 903 | 306 336 | 324 376 |
| Net Assets Liabilities | -2 312 | -16 286 | -43 692 | -89 254 | -98 409 | 69 700 | 159 292 | 219 455 |
| Cash Bank In Hand | 100 | |||||||
| Debtors | 709 | |||||||
| Intangible Fixed Assets | 4 840 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 312 | |||||||
| Stocks Inventory | 3 407 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -2 412 | |||||||
| Shareholder Funds | -2 312 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | -2 875 | -2 765 | -2 815 | -2 850 | -3 375 | -3 510 | -3 530 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 10 518 | 96 104 | 106 287 | 105 189 | 118 433 | 148 930 | 158 383 | 128 546 |
| Fixed Assets | 4 840 | 7 393 | 11 263 | 7 607 | 4 327 | 17 102 | 14 849 | 27 155 |
| Net Current Assets Liabilities | -7 152 | -20 804 | -52 190 | -94 046 | -99 886 | 55 973 | 147 953 | 195 830 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 000 | |||||||
| Total Assets Less Current Liabilities | -1 462 | -13 411 | -40 927 | -86 439 | -95 559 | 73 075 | 162 802 | 222 985 |
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 11 368 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 14th, November 2023 |
accounts | Free Download (6 pages) |
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