Harley Health Village Ltd in London, W1G 7HB

Description

Data updated on: 01-11-2023

08320405 is a registration number of Harley Health Village Ltd. This firm was registered as a Private Limited Company on 2012-12-06. This firm has been operating on the British market for the last 12 years. The company can be reached at 64 Harley Street in London. It's zip code assigned to this place is W1G 7HB. This company's SIC and NACE codes are 86101 which means Hospital activities. 2022/06/30 is the last time when account status updates were reported.

Having four recruitment offers since Tue, 4th Aug 2015, the enterprise has been active on the job market. On Tue, 4th Aug 2015, it started seeking job candidates for a Scrub Nurse position in London, and on Tue, 4th Aug 2015, for the vacant position of a Operating Department Practitioner (ODP) in London. They employ employees on such posts as: Theatre Manager or Recovery Nurse.

Syed H. is this particular firm's individual managing director, who was assigned this position in 2012 in December. The limited company had been controlled by Khalid I. till July 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-167 743	-418 097	-416 571	-275 267

Balance Sheet
Cash Bank On Hand				65 237	142 983	442 568	212 025	193 476	1 599 392	954 563
Current Assets	52 539	165 713	167 249	342 263	383 127	632 403	579 121	679 714	2 038 463	1 572 464
Debtors		79 627	128 394	277 026	154 366	184 049	365 211	473 783	411 514	537 351
Net Assets Liabilities				-275 267	-211 480	143 531	415 582	576 833	1 071 654	1 513 782
Property Plant Equipment				80 583	94 646	87 790	151 139	116 396	113 779	161 989
Total Inventories					85 778	15 786	1 885	12 455	27 557	80 550
Other Debtors							6 436
Cash Bank In Hand	52 539	86 275	38 855	65 237
Net Assets Liabilities Including Pension Asset Liability	-167 743	-418 097	-416 571	-275 267
Tangible Fixed Assets	39 056	84 974	99 020	80 583

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-167 843	-388 658	-416 671	-275 367
Shareholder Funds	-167 743	-418 097	-416 571	-275 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				82 350	113 443	142 707	179 752	218 549	247 649	301 644
Average Number Employees During Period					20	33	18	32	39	50
Creditors				21 621	647 763	379 061	90 312	178 603	297 159	1 087 852
Fixed Assets	39 056	84 974	99 020	80 583	94 646		151 139	116 396	113 779	1 636 989
Increase From Depreciation Charge For Year Property Plant Equipment					31 093	29 264	37 045	38 797	29 098	53 995
Investments Fixed Assets										1 475 000
Net Current Assets Liabilities	-197 799	165 902	125 593	320 642	341 637	444 802	354 755	501 111	1 741 304	484 612
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									2
Property Plant Equipment Gross Cost				162 933	208 089	230 497	330 891	334 945	361 428	463 633
Total Additions Including From Business Combinations Property Plant Equipment					45 156	22 408	100 394	4 054	26 483	102 205
Total Assets Less Current Liabilities	-158 743	250 876	224 613	401 225	436 283	522 592	505 894	617 507	1 855 083	2 121 601
Corporation Tax Payable					6	9 109	61 001
Other Creditors							3 128
Other Remaining Borrowings					9 000	9 000
Payments Received On Account						97 500
Trade Creditors Trade Payables					31 049	79 450	146 086
Trade Debtors Trade Receivables					154 366	184 049	358 775
Creditors Due After One Year	9 000	639 434	641 184	676 492
Creditors Due Within One Year	46 358	21	41 656	21 621
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		210
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	52 075	74 243	28 191	8 424
Tangible Fixed Assets Cost Or Valuation	52 075	126 318	154 509	162 933
Tangible Fixed Assets Depreciation	13 019	41 344	55 489	82 350
Tangible Fixed Assets Depreciation Charged In Period	13 019	28 325	14 145	26 861

Company staff

Syed H.

Role: Director

Appointed: 06 December 2012

Latest update: 15 April 2024

People with significant control

Syed H. is the individual who has control over this firm.

Syed H.

Notified on 30 June 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2012-12-06
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 May 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Scrub Nurse in London, posted on Tuesday 4th August 2015
Region / City	London
Salary	£25.00 per hour
Job type	permanent
Expiration date	Wednesday 16th September 2015


Recovery Nurse in London, posted on Tuesday 4th August 2015
Region / City	London
Salary	£25.00 per hour
Job type	permanent
Expiration date	Wednesday 16th September 2015


Theatre Manager in London, posted on Tuesday 4th August 2015
Region / City	London
Salary	From £35000.00 to £40000.00 per year
Job type	permanent
Expiration date	Wednesday 16th September 2015


Operating Department Practitioner (ODP) in London, posted on Tuesday 4th August 2015
Region / City	London
Salary	From £25.00 to £27.00 per hour
Job type	permanent
Expiration date	Wednesday 16th September 2015

Scrub Nurse in London, posted on Tuesday 4th August 2015

Region / City

London

Salary

£25.00 per hour

Job type

permanent

Expiration date

Wednesday 16th September 2015

Recovery Nurse in London, posted on Tuesday 4th August 2015

Region / City

London

Salary

£25.00 per hour

Job type

permanent

Expiration date

Wednesday 16th September 2015

Theatre Manager in London, posted on Tuesday 4th August 2015

Region / City

London

Salary

From £35000.00 to £40000.00 per year

Job type

permanent

Expiration date

Wednesday 16th September 2015

Operating Department Practitioner (ODP) in London, posted on Tuesday 4th August 2015

Region / City

London

Salary

From £25.00 to £27.00 per hour

Job type

permanent

Expiration date

Wednesday 16th September 2015

Harley Health Village Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

Khalid I.

People with significant control

Syed H.

Accounts Documents

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Company filings

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