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76 Harley Street Limited LONDON


76 Harley Street started in year 2007 as Private Limited Company with registration number 06301876. The 76 Harley Street company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 76 Harley Street. Postal code: W1G 7HH.

There is a single director in the firm at the moment - Farid M., appointed on 7 July 2007. In addition, a secretary was appointed - Farid M., appointed on 7 July 2007. As of 13 August 2020, there was 1 ex secretary - Anahita K.. There were no ex directors.

76 Harley Street Limited Address / Contact

Office Address 76 Harley Street
Town London
Post code W1G 7HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06301876
Date of Incorporation Wed, 4th Jul 2007
Industry Dental practice activities
Industry General medical practice activities
End of financial Year 31st March
Company age 13 years old
Account next due date Wed, 31st Mar 2021 (230 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sun, 18th Jul 2021 (2021-07-18)
Last confirmation statement dated Sat, 4th Jul 2020

Company staff

Farid M.

Position: Director

Appointed: 07 July 2007

Farid M.

Position: Secretary

Appointed: 07 July 2007

Anahita K.

Position: Secretary

Appointed: 05 July 2007

Resigned: 10 July 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Farid M. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.

Farid M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-302015-03-312016-03-312017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand     454 221450 362689 860654 347
Current Assets 362 054416 736629 236629 236658 921813 039979 0651 030 785
Debtors 142 664165 880134 066134 066154 700312 677249 205336 438
Net Assets Liabilities     377 205509 273628 861889 469
Other Debtors     35 000200 497189 797238 374
Property Plant Equipment     112 965100 02687 630106 470
Total Inventories     50 00050 00040 00040 000
Cash Bank In Hand 169 390200 856445 170445 170454 221   
Intangible Fixed Assets 797 152618 200439 248439 248260 296   
Net Assets Liabilities Including Pension Asset Liability1108 920232 685376 959376 959377 205   
Stocks Inventory 50 00050 00050 00050 00050 000   
Tangible Fixed Assets 142 252139 142138 982138 982112 965   
Reserves/Capital
Called Up Share Capital1100100100100100   
Profit Loss Account Reserve 108 820232 585376 859376 859377 105   
Other
Accumulated Amortisation Impairment Intangible Assets     715 808894 760976 103976 103
Accumulated Depreciation Impairment Property Plant Equipment     304 157335 001363 070398 786
Additions Other Than Through Business Combinations Property Plant Equipment      17 905 54 556
Amounts Owed To Group Undertakings Participating Interests     557 425378 167316 07731 523
Average Number Employees During Period     12121111
Corporation Tax Payable     20 28445 061  
Creditors     654 977485 136437 835247 787
Fixed Assets 939 404757 342578 230578 230373 261181 37087 631106 471
Increase From Amortisation Charge For Year Intangible Assets      178 952  
Increase From Depreciation Charge For Year Property Plant Equipment      30 844 35 716
Intangible Assets     260 29681 34411
Intangible Assets Gross Cost     976 104976 104976 104976 104
Net Current Assets Liabilities1-830 484-524 657-201 271-201 2713 944327 903541 230782 998
Other Creditors     16 37618 45915 81045 832
Other Taxation Social Security Payable     3 744577  
Property Plant Equipment Gross Cost     417 122435 027450 700505 256
Taxation Social Security Payable       48 28578 995
Trade Creditors Trade Payables     57 14842 87257 66391 437
Trade Debtors Trade Receivables     119 700112 18059 40898 064
Capital Employed1108 920232 685376 959376 959377 205   
Creditors Due Within One Year-11 192 538941 393830 507830 507654 977   
Intangible Fixed Assets Additions 976 104       
Intangible Fixed Assets Aggregate Amortisation Impairment 178 952357 904 536 856715 808   
Intangible Fixed Assets Amortisation Charged In Period 178 952178 952 178 952178 952   
Intangible Fixed Assets Cost Or Valuation 976 104976 104 976 104976 104   
Number Shares Allotted 100100 100100   
Number Shares Allotted Increase Decrease During Period 99       
Par Value Share 11 11   
Share Capital Allotted Called Up Paid1100100100100100   
Tangible Fixed Assets Additions 342 00636 660 30 6937 763   
Tangible Fixed Assets Cost Or Valuation 342 006378 666 409 359417 122   
Tangible Fixed Assets Depreciation 199 754239 524 270 377304 157   
Tangible Fixed Assets Depreciation Charged In Period 199 75439 770 30 85333 780   
Value Shares Allotted Increase Decrease During Period 99       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to 2019/03/31
filed on: 31st, December 2019
Free Download (6 pages)

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