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Harley Street Medical Doctors Limited LONDON

Harley Street Medical Doctors started in year 2012 as Private Limited Company with registration number 08197186. The Harley Street Medical Doctors company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 90 Harley Street. Postal code: W1G 7HS.

The firm has one director. Chia T., appointed on 31 August 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Harley Street Medical Doctors Limited Address / Contact

Office Address 90 Harley Street
Town London
Post code W1G 7HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08197186
Date of Incorporation Fri, 31st Aug 2012
Industry General medical practice activities
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (35 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Chia T.

Position: Director

Appointed: 31 August 2012

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Chia T. This PSC and has 75,01-100% shares.

Chia T.

Notified on 31 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth54 62136 55511 52123 68675 331      
Balance Sheet
Cash Bank On Hand    77 407199 086494 832578 924294 710504 023946 066
Current Assets78 73457 17839 93542 766107 474211 524502 171613 561339 606524 347998 381
Debtors18 20312 32013 78324 61218 2944 7195 406    
Net Assets Liabilities    43 167249 951551 181798 9271 198 7461 747 4642 303 382
Property Plant Equipment    3 891155 012267 289355 616439 981676 6641 019 148
Total Inventories    14 2737 7197 33934 63744 89620 32452 315
Cash Bank In Hand57 81044 85826 15213 904       
Net Assets Liabilities Including Pension Asset Liability54 62136 55511 52123 68675 331      
Stocks Inventory2 721  4 250       
Tangible Fixed Assets   3 351       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve54 62036 55411 52023 685       
Shareholder Funds54 62136 55511 52123 68675 331      
Other
Accrued Liabilities     43 90045 664    
Accrued Liabilities Not Expressed Within Creditors Subtotal      -45 664-45 620-43 463-5 000-6 000
Accumulated Depreciation Impairment Property Plant Equipment    1 47140 224107 045195 948305 94464 261111 896
Additions Other Than Through Business Combinations Property Plant Equipment      179 098177 230194 361295 000390 119
Average Number Employees During Period    3311111
Creditors    70 698116 585223 685130 036167 95879 231341 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -300 000 
Disposals Property Plant Equipment         -300 000 
Financial Assets        624 910 624 910
Finished Goods Goods For Resale     7 7197 33934 63744 89620 32452 315
Fixed Assets   3 3513 891155 012 355 6161 064 8911 301 5741 644 058
Increase From Depreciation Charge For Year Property Plant Equipment     38 75366 82188 903109 99658 31747 635
Net Current Assets Liabilities54 62136 55511 52122 49575 34094 939329 556488 931177 318450 890665 324
Number Shares Issued Fully Paid     111111
Other Remaining Borrowings     58 206129 106    
Par Value Share      11111
Prepayments     4 7195 406    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2 5002 500 5 4065 4065 6705 7748 911
Property Plant Equipment Gross Cost    5 362195 236374 334551 564745 925740 9251 131 044
Taxation Social Security Payable     14 47944 792    
Total Additions Including From Business Combinations Property Plant Equipment     189 874     
Total Assets Less Current Liabilities54 62136 55511 52125 84679 231249 951596 845844 5471 242 2091 752 4642 309 382
Total Borrowings     58 206129 106    
Trade Creditors Trade Payables      4 123    
Company Contributions To Money Purchase Plans Directors     40 000     
Director Remuneration     11 21912 64112 50011 87512 50012 500
Accruals Deferred Income   2 1603 900      
Creditors Due Within One Year24 11320 62328 41420 27134 634      
Tangible Fixed Assets Additions   3 733       
Tangible Fixed Assets Cost Or Valuation   3 733       
Tangible Fixed Assets Depreciation   382       
Tangible Fixed Assets Depreciation Charged In Period   382       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 31st August 2023
filed on: 19th, September 2023 		Free Download (3 pages)

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