The Harmer Street Clinic started in year 2014 as Private Limited Company with registration number 09170516. The The Harmer Street Clinic company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gravesend at 49 The Grove. Postal code: DA12 1DP.
The firm has 2 directors, namely Gregory C., Larisa C.. Of them, Gregory C., Larisa C. have been with the company the longest, being appointed on 11 August 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 The Grove |
| Town | Gravesend |
| Post code | DA12 1DP |
| Country of origin | United Kingdom |
| Registration Number | 09170516 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2014
Position: Director
Appointed: 11 August 2014
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Gregory C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Larisa C. This PSC owns 25-50% shares.
Gregory C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Larisa C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | 5 939 | -584 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 | 4 707 | 3 598 | 2 349 | 3 009 | 2 251 | 1 000 | 1 257 | 1 263 |
| Cash Bank In Hand | 2 830 | 2 801 | |||||||
| Debtors | 2 | 1 877 | 797 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 5 939 | -584 | ||||||
| Tangible Fixed Assets | 3 740 | 3 167 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 5 937 | -586 | |||||||
| Shareholder Funds | 2 | 5 939 | -584 | ||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 4 675 | 4 675 | |||||||
| Total Fixed Assets Depreciation | 935 | 1 508 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 573 | ||||||||
| Average Number Employees During Period | 2 | 2 | 4 | 5 | 5 | 5 | |||
| Creditors | 7 349 | 12 318 | 13 068 | 10 254 | 6 318 | 9 217 | 6 278 | ||
| Fixed Assets | 3 740 | 3 167 | 6 622 | 5 431 | 4 453 | 3 873 | 2 213 | 1 815 | |
| Net Current Assets Liabilities | 2 | 2 199 | -3 751 | -8 094 | -10 059 | -8 003 | -5 318 | -7 960 | -5 015 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 875 | ||||||||
| Total Assets Less Current Liabilities | 2 | 5 939 | -584 | -1 472 | -4 628 | -3 550 | -1 445 | -5 747 | -3 200 |
| Creditors Due Within One Year Total Current Liabilities | 2 508 | 7 349 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 675 | 4 675 | |||||||
| Tangible Fixed Assets Depreciation | 935 | 1 508 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 573 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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