Harley Cardiology Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

This particular Harley Cardiology Ltd company has been on the market for 14 years, as it's been founded in 2010. Started with registration number 07401129, Harley Cardiology is a Private Limited Company with office in 37 Warren Street, London W1T 6AD. This business's classified under the NACE and SIC code 86220 - Specialists medical practice activities. The business latest filed accounts documents cover the period up to 2022-10-31 and the most current confirmation statement was released on 2023-10-08.

The following firm owes its success and unending development to exactly two directors, namely Christine B. and Duncan D., who have been guiding the firm for 14 years.

Executives who have control over the firm are as follows: Christine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Duncan D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-30	2014-10-31	2015-10-29	2015-10-30	2016-10-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 985	99 315	137 750		187 881

Balance Sheet
Cash Bank On Hand								251 050	338 242	328 709	326 939	316 355	270 515	204 020
Current Assets	112 548	109 831	147 505	210 458	210 458	286 663	250 039	321 433	361 536	350 155	504 292	604 335	687 764	821 434
Debtors	36 633	31 066	21 582	67 454	67 454	118 469	81 845	70 383	23 294	21 446	177 353	287 980	417 249	617 414
Net Assets Liabilities								293 021	338 464	328 378	419 541	531 257	626 042	739 660
Other Debtors								9 402	100	100	31 650	56 987	92 559	140 747
Property Plant Equipment								848	919	1 356	2 123	1 373	22 855	17 465
Cash Bank In Hand	75 915	78 765	125 923	143 004	143 004	168 194	168 194	251 050
Tangible Fixed Assets	877	1 949	1 559	1 247	1 247	728	728	848
Net Assets Liabilities Including Pension Asset Liability				187 881		261 690	224 991	293 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	88 885	99 215	137 650	187 781	187 781	261 590	224 891	292 921
Shareholder Funds	88 985	99 315	137 750		187 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 547	3 025	3 472	4 221	4 971	10 481	16 481
Additions Other Than Through Business Combinations Property Plant Equipment									549	884	1 516		26 992	610
Average Number Employees During Period									2	2	2	2	2	2
Corporation Tax Payable								23 328	20 121	15 405	52 855	51 717	50 867	69 788
Creditors								29 309	23 991	23 133	86 874	74 451	84 577	99 239
Increase From Depreciation Charge For Year Property Plant Equipment									478	447	749	750	5 510	6 000
Net Current Assets Liabilities	88 108	97 366	136 191	186 634	186 634	260 962	224 263	292 173	337 545	327 022	417 418	529 884	603 187	722 195
Other Creditors								2 394	2 514	2 514	16 835	8 932	11 333	8 392
Other Taxation Social Security Payable											15 499	13 802	17 911	18 549
Property Plant Equipment Gross Cost								3 395	3 944	4 828	6 344	6 344	33 336	33 946
Trade Creditors Trade Payables								3 538	1 318	5 157	1 685		4 466	2 510
Trade Debtors Trade Receivables								61 030	23 194	21 346	48 317	55 649	39 894	67 677
Administrative Expenses	14 119	15 887
Cost Sales		6 500
Creditors Due Within One Year	24 440	12 465	11 314	23 824	23 824	25 701	25 776	29 260
Debtors Due After One Year		-100	-100		-100
Depreciation Tangible Fixed Assets Expense	219	428
Gross Profit Loss	125 628	72 372
Number Shares Allotted			100		100		100	100
Other Creditors Due Within One Year	958
Par Value Share			100		100		1	1
Profit Loss For Period	88 885	45 330
Profit Loss On Ordinary Activities Before Tax	111 509	56 485
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 500						799
Tangible Fixed Assets Cost Or Valuation	1 096	2 596	2 596		2 596		2 596	3 395
Tangible Fixed Assets Depreciation	219	647	1 037		1 349		1 868	2 547
Tangible Fixed Assets Depreciation Charged In Period		428	390		312		519	679
Taxation Social Security Due Within One Year	22 624	11 155
Tax On Profit Or Loss On Ordinary Activities	22 624	11 155
Total Assets Less Current Liabilities	88 985	99 315	137 750		187 881
Total Dividend Payment		35 000
Trade Creditors Within One Year	858	1 310
Turnover Gross Operating Revenue	125 628	78 872
U K Current Corporation Tax	22 624	11 155
Capital Employed				187 881		261 690	224 991	293 021

Company staff

Christine B.

Role: Director

Appointed: 08 October 2010

Latest update: 7 February 2024

Duncan D.

Role: Director

Appointed: 08 October 2010

Latest update: 7 February 2024

People with significant control

Christine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Duncan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013
Annual Accounts 22 July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015

Harley Cardiology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Duncan D.

People with significant control

Christine B.

Duncan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Harley Cardiology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Duncan D.

People with significant control

Christine B.

Duncan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014