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Harley Street Dental Centre Limited LONDON

Founded in 2009, Harley Street Dental Centre, classified under reg no. 06862756 is an active company. Currently registered at Unit 3 Cedar Court SE1 3GA, London the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Lawrence C. and Yee C.. In addition one secretary - Yee C. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Harley Street Dental Centre Limited Address / Contact

Office Address Unit 3 Cedar Court
Office Address2 1 Royal Oak Yard
Town London
Post code SE1 3GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06862756
Date of Incorporation Mon, 30th Mar 2009
Industry Dental practice activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Lawrence C.

Position: Director

Appointed: 30 March 2009

Yee C.

Position: Director

Appointed: 30 March 2009

Yee C.

Position: Secretary

Appointed: 30 March 2009

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Lawrence C. This PSC and has 25-50% shares.

Lawrence C.

Notified on 28 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth35 15841 8943 175       
Balance Sheet
Cash Bank On Hand  9 01219 07823 22053 35334 64328 01669 171103 303
Current Assets63 44739 41636 14753 08044 29760 49238 84431 07072 234104 246
Debtors25 13321 07825 63532 50219 3275 6392 9321 5381 722 
Net Assets Liabilities  3 17511 67459 37086 583114 80182 40563 90255 605
Property Plant Equipment  30 88725 24720 66716 41316 88115 31431 45436 507
Total Inventories  1 5001 5001 7501 5001 2691 5161 341943
Cash Bank In Hand35 81415 8389 012       
Intangible Fixed Assets228 750213 500198 250       
Net Assets Liabilities Including Pension Asset Liability35 15841 8943 175       
Stocks Inventory2 5002 5001 500       
Tangible Fixed Assets38 75435 81330 887       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve34 15840 8942 175       
Shareholder Funds35 15841 8943 175       
Other
Accumulated Amortisation Impairment Intangible Assets  106 750122 000137 250152 500167 750183 000198 250213 500
Accumulated Depreciation Impairment Property Plant Equipment  60 71168 88375 48780 73585 80290 919101 000112 795
Additions Other Than Through Business Combinations Property Plant Equipment   2 532      
Average Number Employees During Period  33333333
Creditors  29 65515 069146 996118 85557 90177 039137 770144 774
Depreciation Rate Used For Property Plant Equipment   33      
Fixed Assets267 504249 313229 137208 247188 417168 913154 131137 314138 204128 007
Increase From Amortisation Charge For Year Intangible Assets   15 250 15 25015 25015 25015 25015 250
Increase From Depreciation Charge For Year Property Plant Equipment   8 172 5 2485 0675 11710 08111 795
Intangible Assets  198 250183 000167 750152 500137 250122 000106 75091 500
Intangible Assets Gross Cost   305 000305 000305 000305 000305 000305 000 
Net Current Assets Liabilities36 274-4 7166 49238 01117 94936 52518 57122 13063 46872 372
Property Plant Equipment Gross Cost  91 59894 13096 15497 148102 683106 233132 454149 302
Total Assets Less Current Liabilities303 778244 597235 629246 258206 366205 438172 702159 444201 672200 379
Advances Credits Directors 191 126232 454234 148      
Advances Credits Made In Period Directors  354       
Advances Credits Repaid In Period Directors  41 682       
Amount Specific Advance Or Credit Directors   234 356146 996118 85557 90127 04097 062113 652
Amount Specific Advance Or Credit Made In Period Directors    88 35615 52274 52147 5771 6649 446
Amount Specific Advance Or Credit Repaid In Period Directors    99643 66313 56716 71671 68626 036
Accrued Liabilities    5 1196 1896 0846 6376 36624 647
Bank Borrowings Overdrafts       50 00041 68031 667
Corporation Tax Payable    18 14313 30012 4421 058 3 798
Finance Lease Liabilities Present Value Total    228     
Merchandise    1 7501 5001 2691 5161 341943
Other Creditors    1 9693 5573779558011 735
Prepayments    482265133158297 
Total Additions Including From Business Combinations Property Plant Equipment     9945 5353 55026 22116 848
Trade Creditors Trade Payables    8899211 3702906271 150
Trade Debtors Trade Receivables    18 8455 3742 7991 3801 425 
Creditors Due After One Year268 620202 703232 454       
Creditors Due Within One Year27 17344 13229 655       
Intangible Fixed Assets Aggregate Amortisation Impairment76 25091 500106 750       
Intangible Fixed Assets Amortisation Charged In Period 15 25015 250       
Intangible Fixed Assets Cost Or Valuation305 000305 000305 000       
Number Shares Allotted  250       
Par Value Share  1       
Share Capital Allotted Called Up Paid 250250       
Tangible Fixed Assets Additions 8 0534 267       
Tangible Fixed Assets Cost Or Valuation79 27887 33191 598       
Tangible Fixed Assets Depreciation40 52451 51860 711       
Tangible Fixed Assets Depreciation Charged In Period 10 9949 193       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, December 2023 		Free Download (9 pages)

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