Hardene Medical Services Ltd in London, E10 6NT

Description

Data updated on: 01-11-2023

Hardene Medical Services has been operating on the market for at least 13 years. Started under no. 07513869, this firm operates as a Private Limited Company. You can contact the headquarters of the company during its opening times at the following address: 163 Francis Road, E10 6NT London. This business's principal business activity number is 86210 meaning General medical practice activities. Mon, 28th Feb 2022 is the last time when account status updates were filed.

Presently, this company is guided by a solitary managing director: Ndubisi O., who was assigned to lead the company on Wednesday 2nd February 2011.

Ndubisi O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 350	45 479	30 816	61 726	69 486	79 846

Balance Sheet
Cash Bank In Hand	478	1 647	1 662	3 350	12 086
Current Assets	46 093	64 683	46 992	91 729	106 435	101 236	127 658	147 074	162 187	149 545	162 507	160 573
Debtors	45 615	63 036	45 330	88 379	94 349
Tangible Fixed Assets	1 401	1 215	4 759	3 807	3 046
Net Assets Liabilities Including Pension Asset Liability	30 350	45 479	30 816	61 726	69 486	79 846
Net Assets Liabilities						79 846	99 544	105 544	130 249	133 806	137 179	134 940

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 349	45 478	30 815	61 725	69 485
Shareholder Funds	30 350	45 479	30 816	61 726	69 486	79 846

Other Financial Data
Total Fixed Assets Additions	2 091	752
Total Fixed Assets Cost Or Valuation	2 091	2 843
Total Fixed Assets Depreciation	690	1 628
Total Fixed Assets Depreciation Charge In Period	690	938
Creditors Due Within One Year		20 419	20 935	33 810	39 995	23 826
Net Current Assets Liabilities	28 949	44 289	46 992	91 729	66 440	77 410	97 595	103 985	129 002	132 808	149 381	144 491
Number Shares Allotted			1		1
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions	2 091	752	4 087
Tangible Fixed Assets Cost Or Valuation	2 091	2 843	6 930	6 930
Tangible Fixed Assets Depreciation	690	1 628	2 171	3 123	3 884
Tangible Fixed Assets Depreciation Charged In Period			543	952	761
Total Assets Less Current Liabilities	30 350	45 504	51 751	95 536	69 486	79 846	99 544	105 544	130 249	133 806	150 179	145 130
Creditors Due After One Year Total Noncurrent Liabilities	0	25
Creditors Due Within One Year Total Current Liabilities	17 144	20 394
Fixed Assets	1 401	1 215	4 759	3 807	3 046	2 436	1 949	1 559	1 247	998	798	639
Tangible Fixed Assets Depreciation Charge For Period	690	938
Average Number Employees During Period								1	1	1	1	1
Creditors						23 826	30 063	43 089	33 185	16 737	13 126	16 082
Creditors Due After One Year			20 935	33 810

Company staff

Ndubisi O.

Role: Director

Appointed: 02 February 2011

Latest update: 26 February 2024

People with significant control

Ndubisi O.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 February 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 December 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016

Hardene Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ndubisi O.

People with significant control

Ndubisi O.

Accounts Documents

Company filings

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