Harriet Medical Services started in year 2015 as Private Limited Company with registration number 09609908. The Harriet Medical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Castleford at 4 Trevithick Road. Postal code: WF10 2FG.
The firm has one director. Omotayo B., appointed on 27 May 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Rachael B.. There were no ex secretaries.
| Office Address | 4 Trevithick Road |
| Office Address2 | Allerton Bywater |
| Town | Castleford |
| Post code | WF10 2FG |
| Country of origin | United Kingdom |
| Registration Number | 09609908 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Hospital activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 27 May 2015
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Omotayo B. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Rachael B. This PSC owns 25-50% shares.
Omotayo B.
| Notified on | 27 May 2016 |
| Nature of control: |
75,01-100% shares |
Rachael B.
| Notified on | 27 May 2016 |
| Ceased on | 20 July 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 604 | 1 206 | ||||||
| Current Assets | 1 206 | 2 502 | 300 | 110 | 110 | 110 | 110 | |
| Net Assets Liabilities | 5 988 | 858 | 147 | -229 | -423 | -527 | -631 | -632 |
| Cash Bank In Hand | 7 604 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 988 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 5 986 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 1 496 | 215 | ||||||
| Creditors | 1 616 | 348 | 2 772 | 842 | 742 | 742 | 742 | 742 |
| Depreciation Amortisation Impairment Expense | 104 | 104 | ||||||
| Fixed Assets | 417 | 313 | 209 | 105 | 1 | |||
| Net Current Assets Liabilities | 5 988 | 858 | 270 | -542 | -632 | -632 | -632 | -632 |
| Other Creditors | 120 | 133 | ||||||
| Profit Loss | -104 | -104 | ||||||
| Total Assets Less Current Liabilities | 858 | 147 | -229 | -423 | -527 | -631 | -632 | |
| Capital Employed | 5 988 | |||||||
| Creditors Due Within One Year | 1 616 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy