Harley Medical (ni) Limited
33a Stockmans Way BT9 7ET Belfast
Number: NI620188
Incorporation date: 2013-09-03
Dissolution date: 2016-08-09
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Harley Medical (ni) began its operations in 2013 as a Private Limited Company registered with number: NI620188. This firm's office was based in Belfast at 33a Stockmans Way. This particular Harley Medical (ni) Ltd company had been operating offering its services for at least three years.
The firm had a solitary managing director: Martin H., who was chosen to lead the company in 2013.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 |
| Currency | ||
| Net Worth | 1 434 | 1 634 |
| Balance Sheet | ||
| Cash Bank In Hand | 12 958 | 1 634 |
| Capital & Reserves | ||
| Called Up Share Capital | -100 | 100 |
| Profit Loss Account Reserve | 1 534 | 1 534 |
| Shareholder Funds | 1 434 | 1 634 |
| Other Financial Data | ||
| Administrative Expenses | 14 260 | |
| Creditors Due Within One Year | 11 524 | |
| Net Current Assets Liabilities | 1 434 | 1 634 |
| Number Shares Allotted | 100 | |
| Other Creditors Due Within One Year | 1 140 | |
| Par Value Share | 1 | |
| Profit Loss For Period | 41 534 | |
| Profit Loss On Ordinary Activities Before Tax | 51 918 | |
| Share Capital Allotted Called Up Paid | -100 | 100 |
| Taxation Social Security Due Within One Year | 10 384 | |
| Tax On Profit Or Loss On Ordinary Activities | 10 384 | |
| Total Assets Less Current Liabilities | 1 434 | 1 634 |
| Total Dividend Payment | 40 000 | |
| Turnover Gross Operating Revenue | 66 178 | |
| U K Current Corporation Tax | 10 384 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 500 | |
Role: Director
Appointed: 03 September 2013
Latest update: 7 August 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Return next due date | 01 October 2016 |
| Return last made up date | 03 September 2015 |
| Annual Accounts 14 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 03 September 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 14 February 2015 |
| Annual Accounts 11 April 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 11 April 2016 |
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