Founded in 2016, The Harley Street Eye Centre, classified under reg no. 10032860 is an active company. Currently registered at 11 Regents Plaza Apartments 11 Regents Plaza Apartments NW6 5HU, London the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Hakam G., Marwan G.. Of them, Marwan G. has been with the company the longest, being appointed on 29 February 2016 and Hakam G. has been with the company for the least time - from 24 August 2020. As of 25 April 2024, there was 1 ex director - Raghd S.. There were no ex secretaries.
| Office Address | 11 Regents Plaza Apartments 11 Regents Plaza Apartments |
| Office Address2 | 6 Greville Road |
| Town | London |
| Post code | NW6 5HU |
| Country of origin | United Kingdom |
| Registration Number | 10032860 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 24 August 2020
Position: Director
Appointed: 29 February 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Marwan G. The abovementioned PSC has significiant influence or control over the company,.
Marwan G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -34 598 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 757 | 5 043 | 25 947 | 218 162 | 163 987 | 365 509 | |
| Current Assets | 23 000 | 7 757 | 42 097 | 96 977 | 274 325 | 285 649 | 488 106 |
| Debtors | 23 000 | 37 054 | 71 030 | 56 163 | 121 662 | 122 597 | |
| Net Assets Liabilities | 34 598 | 52 648 | 3 221 | 61 773 | 36 821 | 13 644 | 112 055 |
| Other Debtors | 37 054 | 65 662 | 51 066 | ||||
| Property Plant Equipment | 2 000 | 387 214 | 354 167 | 315 209 | 658 479 | 571 541 | |
| Net Assets Liabilities Including Pension Asset Liability | -34 598 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | -34 698 | ||||||
| Shareholder Funds | -34 598 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 579 | 89 791 | 136 173 | 205 903 | 292 841 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 428 793 | 13 165 | 7 424 | 413 000 | |||
| Average Number Employees During Period | 2 | 4 | 3 | 5 | 4 | ||
| Bank Borrowings | 50 000 | 44 260 | 39 768 | ||||
| Creditors | 57 598 | 62 405 | 303 025 | 267 208 | 410 557 | 524 231 | 667 946 |
| Finance Lease Liabilities Present Value Total | 107 127 | 54 033 | 61 646 | 61 646 | 61 464 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 579 | 46 212 | 46 381 | 69 730 | 86 938 | ||
| Net Current Assets Liabilities | -34 598 | 54 648 | -260 928 | -170 231 | -136 232 | -238 582 | -179 840 |
| Other Creditors | 61 977 | 195 413 | 213 028 | 348 656 | 455 985 | 598 990 | |
| Property Plant Equipment Gross Cost | 2 000 | 430 793 | 443 958 | 451 382 | 864 382 | 864 382 | |
| Taxation Social Security Payable | 428 | 485 | 147 | 255 | 6 600 | 7 492 | |
| Total Assets Less Current Liabilities | -34 598 | 52 648 | 126 286 | 183 936 | 178 977 | 419 897 | 391 701 |
| Trade Debtors Trade Receivables | 71 030 | 56 163 | 56 000 | 71 531 | |||
| Fixed Assets | 2 000 | ||||||
| Creditors Due Within One Year | 57 598 | ||||||
| Share Premium Account | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 13th, November 2023 |
accounts | Free Download (6 pages) |
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