100 Harley Street Doctors Limited in London, W1G 7JA

Description

Data updated on: 28-11-2023

Registered with number 07700029 thirteen years ago, 100 Harley Street Doctors Limited had been a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) until 2023-09-19 - the day it was dissolved. The last known registration address was Basma Elsa, 100 Harley Street London.

The firm was supervised by one managing director: Basma E. who was leading it for twelve years.

Elsafi B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-11 165	-13 250	-9 170	-9 707	-6 107

Balance Sheet
Cash Bank In Hand	78	2 007	1 290	1 420	1 800
Cash Bank On Hand					1 800	1 949	619	619	619	619
Current Assets					1 800	40 615
Debtors						38 666
Other Debtors						38 666

Capital & Reserves
Profit Loss Account Reserve	-11 165	-13 250	-9 170	-9 707	-6 107
Shareholder Funds	-11 165	-13 250	-9 170	-9 707	-6 107

Other Financial Data
Creditors					7 907	450	9 074	8 956	9 256	9 556
Creditors Due Within One Year	11 243	13 250	10 460	11 127	7 907
Net Current Assets Liabilities	-11 165	-9 786	-9 170	-9 707	-6 107	-7 125	-7 125	-8 337	-8 637	-8 937
Other Creditors					7 907	9 074	8 596	8 956	9 256	9 556
Total Assets Less Current Liabilities	-11 165	-13 250	-9 170	-9 707	-6 107	-7 125	-7 977	-8 337	-8 637	-8 937

Company staff

Basma E.

Role: Director

Appointed: 11 July 2011

Latest update: 22 October 2023

People with significant control

Elsafi B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	28 June 2023
Confirmation statement last made up date	14 June 2022

Annual Accounts 31 July 2012
Start Date For Period Covered By Report	2011-07-11
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 July 2012
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	31 May 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 April 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2013

100 Harley Street Doctors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basma E.

People with significant control

Elsafi B.

Accounts Documents

Company filings

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