Mmmmc started in year 2009 as Private Limited Company with registration number 06855791. The Mmmmc company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 43 Hans Place. Postal code: SW1X 0JZ.
There is a single director in the firm at the moment - Michael C., appointed on 23 March 2009. In addition, a secretary was appointed - Michelina R., appointed on 23 March 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Hans Place |
| Town | London |
| Post code | SW1X 0JZ |
| Country of origin | United Kingdom |
| Registration Number | 06855791 |
| Date of Incorporation | Mon, 23rd Mar 2009 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 23 March 2009
Position: Secretary
Appointed: 23 March 2009
The register of PSCs who own or control the company includes 2 names. As we identified, there is The Private Clinic Of Harley Street Limited from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Michael C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Private Clinic Of Harley Street Limited
98 Harley Street, London, W1G 7HZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10036829 |
| Notified on | 9 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael C.
| Notified on | 6 April 2016 |
| Ceased on | 9 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 148 053 | 142 554 | 105 170 | ||
| Current Assets | 27 059 | 197 571 | 303 988 | 508 538 | 266 481 |
| Debtors | 27 059 | 49 518 | 161 434 | 403 368 | 266 481 |
| Net Assets Liabilities | 26 285 | 74 209 | 85 589 | 234 093 | 26 864 |
| Other Debtors | 122 807 | 374 752 | 226 348 | ||
| Property Plant Equipment | 41 837 | 45 270 | 37 265 | 36 658 | 31 099 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 82 500 | 90 000 | 97 500 | 105 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 55 221 | 70 984 | 83 336 | 93 517 | 104 703 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 196 | 4 347 | 9 574 | 5 627 | |
| Average Number Employees During Period | 4 | 5 | 5 | 6 | 6 |
| Bank Borrowings Overdrafts | 45 490 | 121 598 | 206 037 | 150 169 | 113 866 |
| Corporation Tax Payable | 15 566 | 34 760 | 32 224 | 97 846 | 64 808 |
| Creditors | 112 396 | 121 598 | 206 037 | 150 169 | 113 866 |
| Dividends Paid On Shares | 75 000 | 67 500 | |||
| Fixed Assets | 116 837 | 112 770 | 97 265 | 89 158 | 76 099 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 493 | 47 705 | 43 542 | 41 985 | 19 716 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 763 | 12 352 | 10 181 | 11 186 | |
| Intangible Assets | 75 000 | 67 500 | 60 000 | 52 500 | 45 000 |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |
| Net Current Assets Liabilities | -85 337 | 87 907 | 198 242 | 299 402 | 68 405 |
| Other Creditors | 23 628 | 25 321 | 16 112 | 20 933 | 17 293 |
| Other Taxation Social Security Payable | 6 812 | 6 032 | 12 329 | 13 288 | 15 940 |
| Property Plant Equipment Gross Cost | 97 058 | 116 254 | 120 601 | 130 175 | 135 802 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 215 | 4 870 | 3 881 | 4 298 | 3 774 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 215 | 4 870 | 3 881 | 4 298 | 3 774 |
| Total Assets Less Current Liabilities | 31 500 | 200 677 | 295 507 | 388 560 | 144 504 |
| Trade Creditors Trade Payables | 20 900 | 19 000 | 19 000 | 19 000 | 7 216 |
| Trade Debtors Trade Receivables | 27 059 | 49 518 | 38 627 | 28 616 | 40 133 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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