Founded in 2016, Harshey Medical Enterprises, classified under reg no. 10122490 is an active company. Currently registered at Station House PO9 1QU, Havant the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Ravi H., appointed on 13 April 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 10122490 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2016
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Ravi H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ravi H.
| Notified on | 13 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 78 077 | 143 521 | 193 773 | 215 610 | 246 407 | 205 384 | 185 536 |
| Current Assets | 93 734 | 156 121 | 203 573 | 226 810 | 272 557 | 213 459 | 187 196 |
| Debtors | 15 657 | 12 600 | 9 800 | 11 200 | 26 150 | 8 075 | 1 660 |
| Net Assets Liabilities | 67 158 | 128 310 | 177 951 | 208 238 | 251 148 | 204 559 | 173 257 |
| Other Debtors | 4 407 | ||||||
| Property Plant Equipment | 734 | 551 | 1 278 | 959 | 719 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 407 | 1 906 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 046 | 51 595 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 639 | 57 908 | |||||
| Accrued Liabilities | 1 726 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 428 | 855 | 1 174 | 1 414 | 1 173 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 24 807 | ||||||
| Creditors | 26 576 | 28 405 | 26 068 | 19 607 | 22 186 | 9 482 | 14 974 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 485 | ||||||
| Disposals Property Plant Equipment | 839 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 183 | 427 | 319 | 240 | 459 | |
| Net Current Assets Liabilities | 67 158 | 127 716 | 177 505 | 207 203 | 250 371 | 203 977 | 172 222 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 1 726 | 3 472 | 3 017 | 1 891 | 2 494 | 2 399 | 2 389 |
| Other Taxation Social Security Payable | 24 850 | 24 933 | 23 051 | 17 716 | 19 692 | 7 083 | 12 585 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 979 | 979 | 2 133 | 2 133 | 315 | 315 | |
| Provisions For Liabilities Balance Sheet Subtotal | 140 | 105 | 243 | 182 | 137 | 346 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 979 | 1 154 | 1 475 | ||||
| Total Assets Less Current Liabilities | 67 158 | 128 450 | 178 056 | 208 481 | 251 330 | 204 696 | 173 603 |
| Trade Debtors Trade Receivables | 11 250 | 12 600 | 9 800 | 11 200 | 26 150 | 8 075 | 1 660 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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