Harbs Med Limited in London, W5 4RH

Description

Data updated on: 01-11-2023

Harbs Med started conducting its operations in 2012 as a Private Limited Company registered with number: 08334676. This particular business has been functioning for 12 years and it's currently active. The firm's office is situated in London at 193 South Ealing Road. Anyone could also locate this business using its zip code : W5 4RH. This firm's classified under the NACE and SIC code 47730: Dispensing chemist in specialised stores. Harbs Med Ltd reported its latest accounts for the period that ended on 31st December 2022. The business most recent annual confirmation statement was released on 18th December 2022.

In order to satisfy its clientele, this specific company is continually being developed by a group of two directors who are Ali H. and Mohammed H.. Their mutual commitment has been of pivotal importance to the following company since 2012-12-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-31 964	-60 289	-57 344

Balance Sheet
Cash Bank On Hand							68 640	51 650	24 441
Current Assets	69 874	83 596	77 041	118 611	66 965	117 870	129 764	124 764	109 269
Debtors	10 197	45 060	26 673				45 124	51 114	59 828
Net Assets Liabilities						32 690	50 594	50 671	47 152
Other Debtors							13 018	12 368	15 068
Property Plant Equipment							164	164	164
Total Inventories							16 000	22 000	25 000
Cash Bank In Hand	44 677	38 536	35 368
Net Assets Liabilities Including Pension Asset Liability	-31 964	-60 289	-57 344
Stocks Inventory	15 000		15 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-31 966	-60 291	-57 346
Shareholder Funds	-31 964	-60 289	-57 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								202	202
Average Number Employees During Period						-5	-5	-6	-6
Bank Borrowings Overdrafts							50 000	46 800	36 168
Creditors				130 732	58 816	85 344	29 334	27 457	26 113
Fixed Assets				219	164	164	164
Net Current Assets Liabilities	-31 964	-60 289	-57 344	-12 121	8 149	32 526	100 430	97 307	83 156
Other Creditors							8 577
Property Plant Equipment Gross Cost								366	366
Taxation Social Security Payable							9 011	9 521	5 830
Total Assets Less Current Liabilities	-31 964	-60 289	-57 344	-11 902	8 313	32 690	100 594
Trade Creditors Trade Payables							11 746	17 936	20 283
Trade Debtors Trade Receivables							32 106	38 746	44 760
Creditors Due Within One Year	101 838	143 885	134 385
Number Shares Allotted	2	1	2
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted	1	2	1

Company staff

Ali H.

Role: Director

Appointed: 18 December 2012

Latest update: 11 January 2024

Mohammed H.

Role: Director

Appointed: 18 December 2012

Latest update: 11 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	18 December 2012
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	1 January 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 15 June 2015
Date Approval Accounts	15 June 2015

Harbs Med Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali H.

Mohammed H.

Accounts Documents

Company filings

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