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Harley Surgical Ltd LONDON

Founded in 2005, Harley Surgical, classified under reg no. 05569105 is an active company. Currently registered at 24 Addison Way NW11 6AP, London the company has been in the business for 19 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

At the moment there are 2 directors in the the company, namely Sonia J. and Jatin J.. In addition one secretary - Jatin J. - is with the firm. As of 15 June 2024, there was 1 ex director - Sonia J.. There were no ex secretaries.

Harley Surgical Ltd Address / Contact

Office Address 24 Addison Way
Office Address2 Hampstead Garden Suburb
Town London
Post code NW11 6AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05569105
Date of Incorporation Tue, 20th Sep 2005
Industry General medical practice activities
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (15 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Sonia J.

Position: Director

Appointed: 01 February 2013

Jatin J.

Position: Secretary

Appointed: 20 September 2005

Jatin J.

Position: Director

Appointed: 20 September 2005

Sonia J.

Position: Director

Appointed: 20 September 2005

Resigned: 01 July 2011

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Sonia J. This PSC and has 25-50% shares. The second one in the PSC register is Jatin J. This PSC owns 25-50% shares.

Sonia J.

Notified on 20 September 2016
Nature of control: 25-50% shares

Jatin J.

Notified on 20 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-63315 794       
Balance Sheet
Cash Bank On Hand 35 21769 1315601 0025 17210 3187 1767 673
Current Assets30 62851 01777 29643 79377 22081 45491 82478 57477 762
Debtors30 08015 8008 16543 23376 21876 28281 50671 39870 089
Net Assets Liabilities 15 79445 6628 7421 904935295 183244
Other Debtors 15 8008 16512 05210 48419 94712 61140 34040 340
Property Plant Equipment 1 1443 2842 4631 8472 4122 4773 0802 602
Cash Bank In Hand54835 217       
Net Assets Liabilities Including Pension Asset Liability-63315 794       
Tangible Fixed Assets1 5261 144       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve-1 63314 794       
Shareholder Funds-63315 794       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 3352 4293 2503 8664 6705 4956 5217 389
Additions Other Than Through Business Combinations Property Plant Equipment       1 629390
Average Number Employees During Period     2223
Bank Borrowings Overdrafts     50 00038 07926 67217 643
Corporation Tax Recoverable      15 92315 92315 923
Creditors 36 13834 29437 04676 81250 00038 07926 67217 643
Current Tax For Period      40 20138 237 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      13114 
Increase From Depreciation Charge For Year Property Plant Equipment  1 0948216168048251 026868
Net Current Assets Liabilities-1 85414 87943 0026 74740848 13936 60229 36015 845
Other Creditors  3 2771 8011 8003 7783 660 2 361
Other Taxation Social Security Payable  31 01735 24575 01228 78441 99638 23749 546
Property Plant Equipment Gross Cost 2 4795 7135 7135 7137 0827 9729 6019 991
Provisions For Liabilities Balance Sheet Subtotal 229624468351458471585560
Tax Tax Credit On Profit Or Loss On Ordinary Activities      40 21438 351 
Total Assets Less Current Liabilities-32816 02346 2869 2102 25550 55139 07932 44018 447
Trade Debtors Trade Receivables      12 61115 13513 826
Amount Specific Advance Or Credit Directors  1 59631 14248 99537 91350 472  
Amount Specific Advance Or Credit Made In Period Directors  1 59632 73817 853 12 559  
Amount Specific Advance Or Credit Repaid In Period Directors     11 082   
Accrued Liabilities Deferred Income 1 6501 681      
Corporation Tax Payable 31 28231 017      
Number Shares Issued Fully Paid  1 000      
Par Value Share 11      
Prepayments Accrued Income   39816    
Total Additions Including From Business Combinations Property Plant Equipment  3 234  1 369890  
Finance Lease Liabilities Present Value Total     753   
Creditors Due Within One Year32 48236 138       
Fixed Assets1 5261 144       
Number Shares Allotted 1 000       
Provisions For Liabilities Charges305229       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Cost Or Valuation2 4792 479       
Tangible Fixed Assets Depreciation9531 335       
Tangible Fixed Assets Depreciation Charged In Period 382       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-08-31
filed on: 9th, February 2024 		Free Download (9 pages)

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