76 Harley Street Limited in London, W1G 7HH

Description

Data updated on: 01-11-2023

Started with Reg No. 06301876 17 years ago, 76 Harley Street Limited is a Private Limited Company. The company's official office address is 76 Harley Street, London. The enterprise's registered with SIC code 86230 meaning Dental practice activities. 2022-03-31 is the last time when the accounts were reported.

One of the tasks of 76 Harley Street is to provide health care services. It has one location in County. The company subsidiary in London has operated since Sat, 23rd Jul 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 02076313276or on the company's website www.76harleystreet.com. The firm joined HSCA on 2011-07-23. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Concerning the following business, the full range of director's tasks have so far been fulfilled by Farid M. who was arranged to perform management duties on Sat, 7th Jul 2007. In order to provide support to the directors, this particular business has been utilizing the expertise of Farid M. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand						454 221	450 362	689 860	654 347	558 691
Current Assets		362 054	416 736	629 236	629 236	658 921	813 039	979 065	1 030 785	1 005 488	1 093 994	1 310 959	1 610 680
Debtors		142 664	165 880	134 066	134 066	154 700	312 677	249 205	336 438	416 797
Net Assets Liabilities						377 205	509 273	628 861	889 469	941 627	1 081 444	1 301 230	1 494 667
Other Debtors						35 000	200 497	189 797	238 374	312 759
Property Plant Equipment						112 965	100 026	87 630	106 470	128 090
Total Inventories						50 000	50 000	40 000	40 000	30 000
Cash Bank In Hand		169 390	200 856	445 170	445 170	454 221
Intangible Fixed Assets		797 152	618 200	439 248	439 248	260 296
Net Assets Liabilities Including Pension Asset Liability	1	108 920	232 685	376 959	376 959	377 205
Stocks Inventory		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets		142 252	139 142	138 982	138 982	112 965

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve		108 820	232 585	376 859	376 859	377 105

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												4 900	4 900
Accumulated Amortisation Impairment Intangible Assets						715 808	894 760	976 103	976 103	976 103
Accumulated Depreciation Impairment Property Plant Equipment						304 157	335 001	363 070	398 786	441 127
Additions Other Than Through Business Combinations Property Plant Equipment							17 905		54 556	63 961
Amounts Owed To Group Undertakings Participating Interests						557 425	378 167	316 077	31 523	3 069
Average Number Employees During Period						12	12	11	11	16	14	15	13
Corporation Tax Payable						20 284	45 061
Creditors						654 977	485 136	437 835	247 787	191 952	219 700	360 569	376 338
Fixed Assets		939 404	757 342	578 230	578 230	373 261	181 370	87 631	106 471	128 091	257 150	392 507	296 892
Increase From Amortisation Charge For Year Intangible Assets							178 952
Increase From Depreciation Charge For Year Property Plant Equipment							30 844		35 716	42 341
Intangible Assets						260 296	81 344	1	1	1
Intangible Assets Gross Cost						976 104	976 104	976 104	976 104	976 104
Net Current Assets Liabilities	1	-830 484	-524 657	-201 271	-201 271	3 944	327 903	541 230	782 998	813 536	874 294	950 390	1 234 342
Other Creditors						16 376	18 459	15 810	45 832	9 190
Other Taxation Social Security Payable						3 744	577
Property Plant Equipment Gross Cost						417 122	435 027	450 700	505 256	569 217
Taxation Social Security Payable								48 285	78 995	97 880
Total Assets Less Current Liabilities										941 627	1 131 444	1 347 797	1 531 234
Trade Creditors Trade Payables						57 148	42 872	57 663	91 437	81 813
Trade Debtors Trade Receivables						119 700	112 180	59 408	98 064	104 038
Capital Employed	1	108 920	232 685	376 959	376 959	377 205
Creditors Due Within One Year	-1	1 192 538	941 393	830 507	830 507	654 977
Intangible Fixed Assets Additions		976 104
Intangible Fixed Assets Aggregate Amortisation Impairment		178 952	357 904		536 856	715 808
Intangible Fixed Assets Amortisation Charged In Period		178 952	178 952		178 952	178 952
Intangible Fixed Assets Cost Or Valuation		976 104	976 104		976 104	976 104
Number Shares Allotted		100	100		100	100
Number Shares Allotted Increase Decrease During Period		99
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		342 006	36 660		30 693	7 763
Tangible Fixed Assets Cost Or Valuation		342 006	378 666		409 359	417 122
Tangible Fixed Assets Depreciation		199 754	239 524		270 377	304 157
Tangible Fixed Assets Depreciation Charged In Period		199 754	39 770		30 853	33 780
Value Shares Allotted Increase Decrease During Period		99

Company staff

Farid M.

Role: Director

Appointed: 07 July 2007

Latest update: 16 April 2024

Farid M.

Role: Secretary

Appointed: 07 July 2007

Latest update: 16 April 2024

People with significant control

Farid M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Farid M.

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

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 January 2014
Annual Accounts 11 November 2014
Date Approval Accounts	11 November 2014

76 Harley Street Limited in London
Address	76 Harley Street , London, W1G 7HH
Location	, Westminster, London
Start date	Sat, 23rd Jul 2011
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

76 Harley Street Limited in London

Address

76 Harley Street , London, W1G 7HH

Location

, Westminster, London

Start date

Sat, 23rd Jul 2011

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

76 Harley Street Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Farid M.

Farid M.

Anahita K.

People with significant control

Farid M.

Accounts Documents

76 Harley Street Limited Health Care Provider

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Postal code

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HSCA start date

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website

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