The Harley Street Hair Clinic Limited in London, W1G 9RS

Description

Data updated on: 01-11-2023

The Harley Street Hair Clinic is a company with it's headquarters at W1G 9RS London at 75 Wimpole Street. This company has been operating since 2006 and is registered under reg. no. 06014279. This company has existed on the British market for 18 years now and its last known status is active. The firm's principal business activity number is 86220, that means Specialists medical practice activities. 2022-11-30 is the last time when the accounts were reported.

One of the tasks of The Harley Street Hair Clinic is to provide health care services. It has one location in County. The company subsidiary in London has operated since 2011/11/21, and provides doctors treatment. The company caters for the needs of younger adults. For further information, please call the following phone number: 02071772345. All the information concerning the firm can also be obtained on the company's website www.hshairclinic.co.uk. The firm joined HSCA on 2011-11-21. As for the medical procedures included in the offer, the centre provides patients with surgeries.

On 2014/06/30, the firm was looking for a Excellent opportunity for Hair Transplantation Nurse to fill a position in West London. They offered a job with wage from £20000.00 to £27000.00 per year.

For the following business, a number of director's tasks have been executed by Gergely V., Laykur R. and Nadeem K.. Out of these three executives, Laykur R. has carried on with the business the longest, having been a part of directors' team since 2008/11/29. In order to provide support to the directors, this particular business has been utilizing the expertise of Laykur R. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	777 553	466 963	508 911	353 948	924 931

Balance Sheet
Cash Bank On Hand					590 899	1 160 076	838 862	1 041 678	906 341	1 815 407	1 170 311
Current Assets	1 039 701	695 339	659 250	534 153	807 603	1 362 170	1 058 027	1 237 618	1 110 166	2 024 136	1 378 062
Debtors	44 890	44 000	44 000	47 475	215 204	200 094	217 165	193 940	201 825	206 729	205 751
Net Assets Liabilities							1 054 234	1 040 636	805 540	1 610 942	1 283 499
Property Plant Equipment					306 301	352 884	266 041	168 280	119 804	124 608	116 141
Total Inventories					1 500	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	993 311	649 839	613 750	485 178	590 899
Other Debtors					215 204	200 094	217 165
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	23 756	20 869	19 225	16 303	306 301

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	777 403	466 813	508 761	353 798	924 781
Shareholder Funds	777 553	466 963	508 911	353 948	924 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					65 641	93 314	230 994	376 148	479 767	530 464	583 311
Average Number Employees During Period						15	17	17	17	18	16
Creditors					188 973	344 426	269 834	332 418	394 023	502 029	206 834
Depreciation Rate Used For Property Plant Equipment								50	50	50	50
Fixed Assets							266 041	168 280	119 804	124 608	116 141
Increase From Depreciation Charge For Year Property Plant Equipment						27 673	137 680	145 154	103 619	50 697	52 846
Net Current Assets Liabilities	753 797	446 094	489 686	337 645	618 630	1 017 744	788 193	905 200	716 143	1 522 107	1 171 228
Pension Other Post-employment Benefit Costs Other Pension Costs							6 512	8 531
Property Plant Equipment Gross Cost					371 942	446 198	497 035	544 428	599 572	655 072	699 452
Provisions For Liabilities Balance Sheet Subtotal								32 844	30 407	35 773	3 870
Social Security Costs							71 447	75 427
Staff Costs Employee Benefits Expense							755 679	794 041
Total Additions Including From Business Combinations Property Plant Equipment						74 256	50 837	47 393	55 143	55 501	44 379
Total Assets Less Current Liabilities	777 553	466 963	508 911	353 948	924 931	1 370 628	1 054 234	1 073 480	835 947	1 646 715	1 287 369
Wages Salaries							677 720	710 083
Advances Credits Directors								18 816	18 816	178 816
Advances Credits Made In Period Directors								18 816		160 000
Creditors Due Within One Year	285 904	249 245	169 564	196 508	188 973
Number Shares Allotted		100	150	150	150
Other Creditors					-3 338	38 342	49 219
Other Taxation Social Security Payable					192 311	306 084	220 615
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions		5 422	7 837	6 872	308 024
Tangible Fixed Assets Cost Or Valuation	43 787	49 209	57 046	63 918	371 942
Tangible Fixed Assets Depreciation	20 031	28 340	37 821	47 615	65 641
Tangible Fixed Assets Depreciation Charged In Period		8 309	9 481	9 794	18 026