Founded in 2008, Harley Walk In Clinic, classified under reg no. 06561193 is an active company. Currently registered at 13 Queen Anne Street W1G 9JH, London the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 4 directors in the the company, namely Paul S., Eric N. and Charles P. and others. In addition one secretary - Catherine V. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ali S. who worked with the the company until 9 January 2024.
| Office Address | 13 Queen Anne Street |
| Town | London |
| Post code | W1G 9JH |
| Country of origin | United Kingdom |
| Registration Number | 06561193 |
| Date of Incorporation | Thu, 10th Apr 2008 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 09 January 2024
Position: Director
Appointed: 09 January 2024
Position: Director
Appointed: 09 January 2024
Position: Secretary
Appointed: 09 January 2024
Position: Director
Appointed: 10 April 2008
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Hca International Limited from London, England. This PSC is categorised as "a private limited company", 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.
Hca International Limited
2 Cavendish Square, London, W1G 0PU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 9 January 2024 |
| 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 | 1 879 | 652 051 | 229 087 | 100 198 |
| Current Assets | 1 067 000 | 1 710 460 | 1 438 145 | 1 560 681 |
| Debtors | 1 065 121 | 1 058 409 | 1 209 058 | 1 334 483 |
| Net Assets Liabilities | -915 354 | 469 694 | 556 859 | 462 780 |
| Other Debtors | 717 603 | 895 326 | 916 602 | 924 608 |
| Property Plant Equipment | 97 890 | 85 902 | 217 173 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 116 791 | 8 590 | 60 406 | 60 363 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 027 | 8 590 | 126 697 | 38 018 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 120 000 | 74 881 | 61 380 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 336 | 112 984 | 135 169 | 48 711 |
| Average Number Employees During Period | 12 | 14 | 18 | 17 |
| Bank Borrowings | 754 017 | 767 139 | 715 934 | 710 000 |
| Bank Borrowings Overdrafts | 718 631 | 715 087 | 658 882 | 647 653 |
| Creditors | 752 785 | 715 087 | 658 882 | 641 854 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 648 | 22 185 | 8 356 | |
| Net Current Assets Liabilities | -260 459 | 1 102 615 | 1 003 420 | 918 827 |
| Other Creditors | 34 154 | 203 296 | 89 954 | 71 414 |
| Other Taxation Social Security Payable | 79 191 | 246 186 | 113 595 | 156 354 |
| Property Plant Equipment Gross Cost | 186 226 | 198 886 | 352 342 | 359 439 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 736 | 4 852 | 4 768 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 660 | 153 456 | 7 097 | |
| Total Assets Less Current Liabilities | -162 569 | 1 188 517 | 1 220 593 | 1 115 201 |
| Trade Creditors Trade Payables | 600 612 | 106 311 | 174 124 | 351 739 |
| Trade Debtors Trade Receivables | 221 518 | 37 083 | 166 456 | 409 875 |
| Bank Overdrafts | 8 132 | |||
| Total Borrowings | 762 149 | 767 139 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Memorandum and Articles of Association filed on: 20th, January 2024 |
incorporation | Free Download (18 pages) |
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