Harley Street Medical Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Harley Street Medical Limited has been prospering on the local market for sixteen years. Started with registration number 06664021 in the year 2008, it is registered at 71 - 75 Shelton Street, London WC2H 9JQ. This firm's Standard Industrial Classification Code is 85600 meaning Educational support services. Harley Street Medical Ltd released its latest accounts for the period up to Sun, 30th Apr 2023. Its most recent confirmation statement was released on Mon, 3rd Jul 2023.

At the moment, there’s a single director in the company: Matthew W. (since 2011/04/01). Since 2009/04/21 Kim W., had been supervising the company up until the resignation in 2011. Furthermore another director, namely Thomas B. quit in April 2009.

Kim W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	211 995	334 226	437 615	514 852

Balance Sheet
Current Assets	254 839	366 091	456 759	527 513	597 841	764 126	770 901	951 923	1 059 220
Net Assets Liabilities				514 852	584 924	729 512	759 341	920 453	1 038 829
Cash Bank In Hand	254 839	66 091
Net Assets Liabilities Including Pension Asset Liability	211 995	334 226	437 615	514 852
Tangible Fixed Assets	9 253	13 220

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	211 895	334 126
Shareholder Funds	211 995	334 226	437 615	514 852

Other Financial Data
Version Production Software						2 020	2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					660	660	705	780	825
Average Number Employees During Period					1	1	2	2	2
Creditors				-23 030	-23 168	41 915	17 622	36 442	24 631
Fixed Assets	9 253	13 220	11 237	11 019	9 366	7 961	6 767	5 752	5 065
Net Current Assets Liabilities	202 742	321 006	427 158	504 483	576 218	722 211	753 279	915 481	1 034 589
Total Assets Less Current Liabilities	211 995	334 226	438 395	515 502	585 584	730 172	760 046	921 233	1 039 654
Accruals Deferred Income		720	780	650
Creditors Due Within One Year	52 097	44 365	29 601	23 030
Current Asset Investments		300 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 300
Tangible Fixed Assets Cost Or Valuation	11 881	18 181
Tangible Fixed Assets Depreciation	2 628	4 961
Tangible Fixed Assets Depreciation Charged In Period		2 333