BizStats
You are here: bizstats.co.uk > a-z index > H list > HA list > HAR list > HARL list

Harley Street Ent Clinic Limited LONDON

Harley Street Ent Clinic started in year 2009 as Private Limited Company with registration number 07062903. The Harley Street Ent Clinic company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 109 Harley Street. Postal code: W1G 6AN.

The firm has 2 directors, namely Gerald B., Natalie B.. Of them, Gerald B., Natalie B. have been with the company the longest, being appointed on 31 October 2009. As of 28 April 2024, there were 2 ex directors - Edward M., Petros K. and others listed below. There were no ex secretaries.

Harley Street Ent Clinic Limited Address / Contact

Office Address 109 Harley Street
Town London
Post code W1G 6AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07062903
Date of Incorporation Sat, 31st Oct 2009
Industry Specialists medical practice activities
End of financial Year 30th April
Company age 15 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Gerald B.

Position: Director

Appointed: 31 October 2009

Natalie B.

Position: Director

Appointed: 31 October 2009

Edward M.

Position: Director

Appointed: 01 October 2020

Resigned: 20 September 2022

Petros K.

Position: Director

Appointed: 04 November 2019

Resigned: 22 August 2021

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Natalie B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gerald B. This PSC owns 50,01-75% shares.

Natalie B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gerald B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth706 1091 784 183       
Balance Sheet
Cash Bank In Hand306 514438 509       
Cash Bank On Hand  72 977217 928376 392216 308347 173121 201445 151
Current Assets596 8793 078 0582 581 7042 165 3762 053 7001 795 6121 980 8151 660 4362 274 964
Debtors290 3652 639 5492 508 7271 947 4481 677 3081 579 3041 633 6421 519 4451 829 813
Intangible Fixed Assets599 500299 750       
Net Assets Liabilities  1 461 4121 482 1541 479 6831 266 7131 137 1671 209 6132 085 099
Net Assets Liabilities Including Pension Asset Liability706 1091 784 183       
Property Plant Equipment  93 043125 614121 337105 54293 182377 801314 314
Tangible Fixed Assets41 51870 243       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve706 0091 784 083       
Shareholder Funds706 1091 784 183       
Other
Accumulated Depreciation Impairment Property Plant Equipment  110 260132 866152 705169 201183 447261 123338 647
Average Number Employees During Period   141413121112
Creditors  187 591701 844671 491613 664918 46547 34036 667
Creditors Due After One Year 687 956       
Creditors Due Within One Year531 788959 959       
Fixed Assets641 018369 993       
Increase From Depreciation Charge For Year Property Plant Equipment   22 60619 83916 49614 24677 67677 524
Intangible Fixed Assets Aggregate Amortisation Impairment599 500899 250       
Intangible Fixed Assets Amortisation Charged In Period 299 750       
Intangible Fixed Assets Cost Or Valuation1 199 000        
Net Current Assets Liabilities65 0912 118 0991 573 8242 083 5071 382 2091 181 9481 062 350930 1841 866 998
Number Shares Allotted 100       
Par Value Share 1       
Property Plant Equipment Gross Cost  203 303258 480274 042274 743276 629638 924652 961
Provisions For Liabilities Balance Sheet Subtotal  17 86425 12323 86320 77718 36570 82259 546
Provisions For Liabilities Charges 15 953       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 50 231       
Tangible Fixed Assets Cost Or Valuation57 862108 093       
Tangible Fixed Assets Depreciation16 34437 850       
Tangible Fixed Assets Depreciation Charged In Period 21 506       
Total Additions Including From Business Combinations Property Plant Equipment   55 17715 5627011 886362 29514 037
Total Assets Less Current Liabilities706 1092 488 0921 666 8672 209 1211 503 5461 287 4901 155 5321 307 9852 181 312

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023/11/30
filed on: 1st, December 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.