Founded in 2014, Harley Street Pelvic Care Centre, classified under reg no. 09131237 is an active company. Currently registered at 3rd Floor, 3rd Floor, W1G 6HL, London the company has been in the business for ten years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on Sat, 30th Jul 2022.
The firm has one director. Sohier E., appointed on 15 July 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor, 3rd Floor, |
| Office Address2 | 5 Devonshire Place |
| Town | London |
| Post code | W1G 6HL |
| Country of origin | United Kingdom |
| Registration Number | 09131237 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2014
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Sohier Elneil Ltd from London, United Kingdom. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sohier E. This PSC owns 75,01-100% shares.
Sohier Elneil Ltd
C/O Harley Street Clinic Diagnostic Centre 16 Devonshire Street, London, W1G 7AF, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08981679 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sohier E.
| Notified on | 6 April 2016 |
| Ceased on | 16 July 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2020-07-31 | 2021-07-30 | 2022-07-30 |
| Net Worth | 26 021 | 7 679 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 47 147 | 37 443 | ||||
| Current Assets | 34 472 | 54 487 | 53 038 | 209 326 | 134 132 | 117 992 |
| Debtors | 2 778 | 16 227 | 87 703 | 80 549 | ||
| Net Assets Liabilities | 7 679 | 16 080 | 162 739 | 110 661 | 91 453 | |
| Cash Bank In Hand | 31 694 | 38 260 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 26 020 | 7 678 | ||||
| Shareholder Funds | 26 021 | 7 679 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 144 | 1 205 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | |||
| Creditors | 46 808 | 37 854 | 46 005 | 22 396 | 27 087 | |
| Fixed Assets | 896 | 378 | 609 | 548 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 61 | |||||
| Intangible Assets | 609 | 548 | ||||
| Intangible Assets Gross Cost | 1 753 | 1 753 | ||||
| Net Current Assets Liabilities | 7 679 | 15 184 | 165 349 | 112 453 | 90 905 | |
| Total Assets Less Current Liabilities | 26 021 | 7 679 | 16 080 | 165 727 | 113 062 | 91 453 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 988 | 2 401 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 028 | 717 | ||||
| Creditors Due Within One Year | 8 451 | 46 808 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 15th Jul 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (4 pages) |
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