Harsha Medical Services Limited in England, B15 2LD

Description

Data updated on: 01-11-2023

Registered at 2 Wheeleys Road Edgbaston, England B15 2LD Harsha Medical Services Limited is a Private Limited Company issued a 08996107 Companies House Reg No. The firm was started on 2014/04/14. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 31st March 2022 is the last time when account status updates were reported.

Harsha H. is this enterprise's solitary director, that was assigned this position 10 years ago. To support the directors in their duties, this particular company has been utilizing the skillset of Harsha H. as a secretary for the last 10 years.

Executives who have control over the firm are as follows: Harsha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Achini H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	63 683	130 624

Balance Sheet
Cash Bank In Hand	24 101	21 818
Cash Bank On Hand		21 817	13 777	15 383	18 188	30 560	22 462	23 666	115
Current Assets	99 801	167 912	213 612	261 728	258 219	242 000	219 206	210 039	172 918
Debtors	75 700	146 094	188 125	246 345	240 031	211 440	196 744	186 373	172 803
Net Assets Liabilities		130 624	155 893	191 252	210 546	188 590	156 164	148 566	128 138
Net Assets Liabilities Including Pension Asset Liability	63 683	130 624
Other Debtors		113 979	167 922	233 780	237 496	208 440	193 244	183 573	172 803
Property Plant Equipment		610	457	343	5 171	4 370	3 694	3 126
Tangible Fixed Assets	813	610

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	63 681	130 622
Shareholder Funds	63 683	130 624

Other Financial Data
Amount Specific Advance Or Credit Directors	52 540	98 583	140 816	198 775	202 492	173 436	158 240	149 219	138 449
Amount Specific Advance Or Credit Made In Period Directors		86 273	82 563	109 547	44 954	48 944	70 049	190 328	58 319
Amount Specific Advance Or Credit Repaid In Period Directors		40 230	40 330	51 588	41 237	78 000	85 245	199 349	69 089
Accumulated Depreciation Impairment Property Plant Equipment		474	627	741	1 694	2 495	3 171	3 739	4 219
Average Number Employees During Period			1	1	1	2	2	2	3
Bank Borrowings Overdrafts				28 652	18 102	12 103	31 227	16 150	5 469
Creditors		37 734	46 303	70 656	18 102	12 103	31 227	16 150	11 656
Creditors Due Within One Year	36 768	37 735
Increase From Depreciation Charge For Year Property Plant Equipment			153	114	953	801	676	568	480
Net Current Assets Liabilities	63 033	130 177	155 599	191 072	223 640	196 486	184 399	162 184	137 742
Number Shares Allotted	2	1
Other Creditors		-1	1 198	2 400	4 166	5 601	1 200	3 059	4 635
Other Taxation Social Security Payable		35 035	54 116	36 903	19 623	29 122	25 518	32 853	25 072
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 084	1 084	1 084	6 865	6 865	6 865	6 865
Provisions For Liabilities Balance Sheet Subtotal		163	163	163	163	163	702	594	594
Provisions For Liabilities Charges	163	163
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 084
Tangible Fixed Assets Cost Or Valuation	1 084
Tangible Fixed Assets Depreciation	271	474
Tangible Fixed Assets Depreciation Charged In Period	271	203
Total Additions Including From Business Combinations Property Plant Equipment					5 781
Total Assets Less Current Liabilities	63 846	130 787	156 056	191 415	228 811	200 856	188 093	165 310	140 388
Trade Creditors Trade Payables		2 700	2 697	2 701	2 701	2 702
Trade Debtors Trade Receivables		32 115	31 913	12 565	2 535	3 000	3 500	2 800

Company staff

Harsha H.

Role: Secretary

Appointed: 14 April 2014

Latest update: 17 March 2024

Harsha H.

Role: Director

Appointed: 14 April 2014

Latest update: 17 March 2024

People with significant control

Harsha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Achini H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	14 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Harsha Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harsha H.

Harsha H.

People with significant control

Harsha H.

Achini H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies