Harley Street Medical Services Ltd in London, W5 3SA

Description

Data updated on: 01-11-2023

Registered as 06742901 16 years ago, Harley Street Medical Services Ltd is a Private Limited Company. Its actual office address is Flat 4 Addison Court, Oakley Avenue Ealing London. The enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Its most recent annual accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was released on 2023-08-31.

There is 1 managing director currently supervising this specific company, namely Taher J. who's been carrying out the director's duties since 2008-11-06.

Taher J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			107	192	2 686	6 181

Balance Sheet
Current Assets	12 339	6 442	3 558	5 667	5 707	6 896	3 732	4 011	6 864	13 665	10 326	7 547
Net Assets Liabilities						6 181	1 527	5 585	4 089	6 731	4 133	1 464
Cash Bank In Hand	1 096	240	2 767
Debtors	11 243	6 202	791
Net Assets Liabilities Including Pension Asset Liability	97	68	107	192	2 686	6 181
Tangible Fixed Assets	305		47

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	96	67	106
Shareholder Funds			107	192	2 686	6 181

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											900	1 000
Average Number Employees During Period										1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1
Creditors						7 208	6 117	5 840	7 229	8 166	6 256	5 776
Depreciation Amortisation Impairment Expense						146	199
Fixed Assets			47	39	239	662	862	1 833	1 502	1 233	963	693
Net Current Assets Liabilities	-208	68	60	152	2 446	5 518	1 934	3 751	2 586	5 498	4 070	1 771
Other Operating Expenses Format2						27 095	26 495
Other Operating Income Format2							150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 354	4 252	5 830	4 319	5 580	2 951
Profit Loss						20 784	17 077
Staff Costs Employee Benefits Expense						7 920	8 040
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 208	6 328
Total Assets Less Current Liabilities	97	68	107	192	2 686	6 181	2 797	5 585	4 089	6 731	5 033	2 464
Turnover Revenue						63 153	57 989
Capital Employed	97	68	107
Creditors Due Within One Year	12 547	6 374	3 498	5 515	7 513	7 208
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				8	7
Number Shares Allotted		1	1
Par Value Share		1	1
Profit Loss For Period				22 061	30 078
Raw Materials Consumables				14 953	18 011
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs				7 680	7 920
Tangible Fixed Assets Additions			59
Tangible Fixed Assets Cost Or Valuation	1 217	1 217	59
Tangible Fixed Assets Depreciation	912	1 217	12
Tangible Fixed Assets Depreciation Charged In Period		305	12
Tax On Profit Or Loss On Ordinary Activities				5 515	7 521
Turnover Gross Operating Revenue				50 217	63 537

Company staff

Taher J.

Role: Secretary

Appointed: 06 November 2008

Latest update: 21 February 2024

Taher J.

Role: Director

Appointed: 06 November 2008

Latest update: 21 February 2024

People with significant control

Taher J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	25 August 2015
Annual Accounts 02 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	02 August 2016
Annual Accounts 13 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	13 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Harley Street Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taher J.

Taher J.

People with significant control

Taher J.

Accounts Documents

Company filings

Filing category

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