Founded in 2011, Harris Clinic, classified under reg no. 07528559 is an active company. Currently registered at 110 Chandos Avenue N20 9DZ, London the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Steven H., appointed on 14 February 2011. 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 | 07528559 |
| Date of Incorporation | Mon, 14th Feb 2011 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2011
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Steven H. The abovementioned PSC and has 75,01-100% shares.
Steven H.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 64 031 | 193 418 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 241 056 | 280 321 | 303 660 | 172 772 | 129 300 | 68 928 | 213 057 | ||
| Current Assets | 91 172 | 252 149 | 378 339 | 386 918 | 264 290 | 247 719 | 209 855 | 354 970 | 410 435 |
| Debtors | 17 084 | 7 092 | 93 018 | 81 258 | 90 948 | 118 419 | 133 692 | 134 671 | |
| Net Assets Liabilities | 193 417 | 330 269 | 325 608 | 177 620 | 159 982 | 164 344 | 285 925 | 353 034 | |
| Other Debtors | 81 257 | 90 948 | 118 419 | 133 692 | 134 671 | ||||
| Property Plant Equipment | 1 975 | 1 481 | 2 849 | 3 935 | 2 952 | 8 413 | 6 310 | ||
| Total Inventories | 4 000 | 5 000 | 2 000 | 570 | 7 235 | 7 242 | |||
| Cash Bank In Hand | 74 088 | 241 057 | |||||||
| Intangible Fixed Assets | 2 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 64 031 | 193 418 | |||||||
| Stocks Inventory | 4 000 | ||||||||
| Tangible Fixed Assets | 2 635 | 1 976 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 63 931 | 193 318 | |||||||
| Shareholder Funds | 64 031 | 193 418 | |||||||
| Other | |||||||||
| Accrued Liabilities | 7 588 | 8 838 | 90 | 270 | 936 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -936 | -972 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 365 | 3 859 | 4 808 | 6 120 | 7 103 | 9 908 | 12 011 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 317 | 2 398 | 8 266 | ||||||
| Amounts Owed By Related Parties | 7 092 | 93 018 | 81 258 | ||||||
| Amounts Owed To Related Parties | 20 658 | 905 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 60 706 | 49 551 | 64 159 | 90 605 | 90 688 | 53 924 | 74 419 | 62 281 | |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -11 760 | ||||||||
| Dividend Per Share Interim | 279 | 570 | 2 470 | 4 900 | 4 000 | 2 290 | 1 910 | ||
| Fixed Assets | 4 635 | 1 976 | 6 310 | 5 852 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 949 | 1 312 | 983 | 2 805 | 2 103 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 7 092 | 85 926 | 9 690 | 27 471 | 15 273 | 979 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Loans Owed By Related Parties | 7 092 | 93 018 | 81 258 | 90 948 | 118 419 | 133 692 | 134 671 | ||
| Net Current Assets Liabilities | 59 396 | 191 442 | 328 788 | 322 759 | 173 685 | 157 030 | 155 931 | 280 551 | 348 154 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 39 987 | 48 586 | 56 570 | 1 821 | 676 | 196 | 732 | ||
| Other Inventories | 4 000 | 5 000 | 2 000 | 570 | 7 235 | 7 242 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 5 340 | 5 340 | 7 657 | 10 055 | 10 055 | 18 321 | 18 321 | ||
| Taxation Social Security Payable | 61 | 60 | 79 946 | 89 923 | 53 458 | 73 687 | |||
| Total Assets Less Current Liabilities | 286 861 | 354 006 | |||||||
| Director Remuneration | 8 060 | 8 160 | |||||||
| Creditors Due Within One Year | 31 776 | 60 707 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 14th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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