Harley Surgical Centre Ltd is a private limited company situated at 29A Wimpole Street, London W1G 8GP. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 2 directors.
Director Nghi T., appointed on 22 November 2019. Director David A., appointed on 06 November 2018.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2022-11-02 and the date for the subsequent filing is 2023-11-16. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 29 December 2023.
| Office Address | 29a Wimpole Street |
| Town | London |
| Post code | W1G 8GP |
| Country of origin | United Kingdom |
| Registration Number | 11662187 |
| Date of Incorporation | Tue, 6th Nov 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 29th March |
| Company age | 6 years old |
| Account next due date | Fri, 29th Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 22 November 2019
Position: Director
Appointed: 06 November 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is David A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
| Notified on | 6 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 496 | 146 988 | 181 741 | 12 393 |
| Current Assets | 100 496 | 146 988 | ||
| Net Assets Liabilities | 444 | -3 664 | 22 764 | -47 659 |
| Property Plant Equipment | 37 938 | 37 938 | 228 200 | |
| Total Inventories | 85 000 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 588 | |||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 352 | |
| Creditors | 137 390 | 137 390 | 327 652 | 53 002 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 588 | |||
| Net Current Assets Liabilities | 99 896 | 95 788 | 122 216 | -40 609 |
| Other Creditors | 137 390 | 327 652 | 9 412 | |
| Other Taxation Social Security Payable | 4 239 | 4 239 | ||
| Property Plant Equipment Gross Cost | 37 938 | 37 938 | 228 200 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 938 | 190 262 | ||
| Total Assets Less Current Liabilities | 137 834 | 133 726 | 350 416 | 180 003 |
| Trade Creditors Trade Payables | -1 | |||
| Average Number Employees During Period | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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