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 3-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.
| Office Address | 101 Harley Street |
| Town | London |
| Post code | W1G 6AH |
| Country of origin | United Kingdom |
| 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 (118 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 |
Position: Director
Appointed: 16 June 2021
Position: Director
Appointed: 16 June 2021
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 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 188 426 | 222 892 |
| Current Assets | 229 146 | 234 455 |
| Debtors | 40 720 | 1 563 |
| Net Assets Liabilities | 252 877 | -398 887 |
| Property Plant Equipment | 161 649 | 303 308 |
| Total Inventories | 10 000 | |
| Other | ||
| Accrued Liabilities Deferred Income | 4 200 | 5 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 687 | 77 672 |
| Administrative Expenses | 259 425 | 370 533 |
| Average Number Employees During Period | 4 | 7 |
| Cost Sales | 1 780 | 62 939 |
| Creditors | 643 672 | 917 264 |
| Finance Lease Liabilities Present Value Total | 12 243 | |
| Fixed Assets | 161 649 | 303 308 |
| Gross Profit Loss | 6 548 | 225 453 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 985 | |
| Interest Payable Similar Charges Finance Costs | 1 030 | |
| Net Current Assets Liabilities | 414 526 | -682 809 |
| Operating Profit Loss | -252 877 | -145 080 |
| Other Creditors | 629 356 | 858 490 |
| Other Inventories | 10 000 | |
| Prepayments Accrued Income | 40 720 | 1 563 |
| 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 Cost | 182 336 | 380 980 |
| Taxation Social Security Payable | 10 116 | 41 331 |
| Total Additions Including From Business Combinations Property Plant Equipment | 198 644 | |
| Total Assets Less Current Liabilities | 252 877 | -379 501 |
| Turnover Revenue | 8 328 | 288 392 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, February 2024 |
accounts | Free Download (14 pages) |
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