Harley Street Pelvic Care Centre Ltd in London, W1G 6HL

Description

Data updated on: 01-11-2023

This Harley Street Pelvic Care Centre Ltd firm has been offering its services for ten years, as it's been founded in 2014. Started with registration number 09131237, Harley Street Pelvic Care Centre is categorised as a Private Limited Company located in 3rd Floor, 3rd Floor,, London W1G 6HL. This company's principal business activity number is 86220, that means Specialists medical practice activities. The firm's latest annual accounts were submitted for the period up to 2022/07/30 and the most current confirmation statement was released on 2023/07/15.

Since 2014-07-15, this particular company has only been supervised by one director: Sohier E. who has been in charge of it for ten years.

The companies with significant control over this firm are: Sohier Elneil Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 16 Devonshire Street, W1G 7AF and was registered as a PSC under the reg no 08981679.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2020-07-31	2021-07-30	2022-07-30
Currency
Net Worth	26 021	7 679

Balance Sheet
Cash Bank On Hand					47 147	37 443
Current Assets	34 472	54 487	53 038	209 326	134 132	117 992
Debtors	2 778	16 227			87 703	80 549
Net Assets Liabilities		7 679	16 080	162 739	110 661	91 453
Cash Bank In Hand	31 694	38 260

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	26 020	7 678
Shareholder Funds	26 021	7 679

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 144	1 205
Average Number Employees During Period				2	2	1
Creditors		46 808	37 854	46 005	22 396	27 087
Fixed Assets			896	378	609	548
Increase From Amortisation Charge For Year Intangible Assets						61
Intangible Assets					609	548
Intangible Assets Gross Cost					1 753	1 753
Net Current Assets Liabilities		7 679	15 184	165 349	112 453	90 905
Total Assets Less Current Liabilities	26 021	7 679	16 080	165 727	113 062	91 453
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 988	2 401
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 028	717
Creditors Due Within One Year	8 451	46 808
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Sohier E.

Role: Director

Appointed: 15 July 2014

Latest update: 20 January 2024

People with significant control

Sohier Elneil Ltd

Address: C/O Harley Street Clinic Diagnostic Centre 16 Devonshire Street, London, W1G 7AF, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 08981679

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sohier E.

Notified on 6 April 2016

Ceased on 16 July 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Harley Street Pelvic Care Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sohier E.

People with significant control

Sohier Elneil Ltd

Sohier E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode