101 Harley Street Limited LONDON


101 Harley Street Limited is a private limited company located at 101 Harley Street, London W1G 6AH. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-06-16, this 2-year-old company is run by 2 directors.
Director Daniel W., appointed on 16 June 2021. Director Emma A., appointed on 16 June 2021.
The company is officially classified as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was sent on 2023-06-15 and the due date for the following filing is 2024-06-29. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

101 Harley Street Limited Address / Contact

Office Address 101 Harley Street
Town London
Post code W1G 6AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 13459041
Date of Incorporation Wed, 16th Jun 2021
Industry General medical practice activities
End of financial Year 30th June
Company age 3 years old
Account next due date Sun, 31st Mar 2024 (49 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Daniel W.

Position: Director

Appointed: 16 June 2021

Emma A.

Position: Director

Appointed: 16 June 2021

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Emma A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Daniel W. This PSC owns 25-50% shares and has 25-50% voting rights.

Emma A.

Notified on 16 June 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Daniel W.

Notified on 16 June 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-06-302023-06-30
Balance Sheet
Cash Bank On Hand188 426222 892
Current Assets229 146234 455
Debtors40 7201 563
Net Assets Liabilities252 877-398 887
Property Plant Equipment161 649303 308
Total Inventories 10 000
Other
Accrued Liabilities Deferred Income4 2005 200
Accumulated Depreciation Impairment Property Plant Equipment20 68777 672
Administrative Expenses259 425370 533
Average Number Employees During Period47
Cost Sales1 78062 939
Creditors643 672917 264
Finance Lease Liabilities Present Value Total 12 243
Fixed Assets161 649303 308
Gross Profit Loss6 548225 453
Increase From Depreciation Charge For Year Property Plant Equipment 56 985
Interest Payable Similar Charges Finance Costs 1 030
Net Current Assets Liabilities414 526-682 809
Operating Profit Loss-252 877-145 080
Other Creditors629 356858 490
Other Inventories 10 000
Prepayments Accrued Income40 7201 563
Profit Loss On Ordinary Activities After Tax-252 877-146 110
Profit Loss On Ordinary Activities Before Tax-252 877-146 110
Property Plant Equipment Gross Cost182 336380 980
Taxation Social Security Payable10 11641 331
Total Additions Including From Business Combinations Property Plant Equipment 198 644
Total Assets Less Current Liabilities252 877-379 501
Turnover Revenue8 328288 392

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 2023/06/15
filed on: 15th, June 2023
Free Download (3 pages)

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