Harmony Medical Aesthetics Ltd is a private limited company situated at 5 Harrison Road, Halifax HX1 2AF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-09-21, this 2-year-old company is run by 1 director.
Director Komal S., appointed on 21 September 2021.
The company is classified as "dental practice activities" (Standard Industrial Classification: 86230), "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was filed on 2023-09-20 and the deadline for the next filing is 2024-10-04. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 5 Harrison Road |
Town | Halifax |
Post code | HX1 2AF |
Country of origin | United Kingdom |
Registration Number | 13634090 |
Date of Incorporation | Tue, 21st Sep 2021 |
Industry | Dental practice activities |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 3 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Komal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Komal S.
Notified on | 21 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 205 124 | 127 261 |
Current Assets | 207 874 | 159 643 |
Net Assets Liabilities | 157 221 | 214 000 |
Property Plant Equipment | 21 472 | 172 947 |
Total Inventories | 2 750 | 32 382 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -85 200 | -2 394 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 074 | 14 555 |
Additions Other Than Through Business Combinations Property Plant Equipment | 108 546 | 162 956 |
Average Number Employees During Period | 1 | 2 |
Consideration Received For Shares Issued In Period | 1 | |
Creditors | 45 162 | 79 196 |
Financial Commitments Other Than Capital Commitments | 219 047 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 074 | 11 481 |
Net Current Assets Liabilities | 162 825 | 81 391 |
Number Shares Issued Fully Paid | 1 | 1 |
Par Value Share | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 113 | 944 |
Property Plant Equipment Gross Cost | 24 546 | 187 502 |
Provisions For Liabilities Balance Sheet Subtotal | 5 153 | 37 944 |
Total Assets Less Current Liabilities | 268 297 | 254 338 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Revised accounts made up to September 30, 2022 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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