Harley Street Sports Enterprises Ltd in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

This Harley Street Sports Enterprises Ltd company has been operating in this business for thirteen years, having launched in 2011. Started with Registered No. 07647171, Harley Street Sports Enterprises is a Private Limited Company located in 409-411 Croydon Road, Beckenham BR3 3PP. The company's registered with SIC code 86210 meaning General medical practice activities. Harley Street Sports Enterprises Limited released its account information for the period that ended on Tuesday 31st May 2022. Its latest confirmation statement was submitted on Thursday 25th May 2023.

With regards to this specific firm, the full extent of director's obligations have so far been executed by Aaron S. who was arranged to perform management duties thirteen years ago. For nine years Owen G., had been fulfilling assigned duties for the following firm up to the moment of the resignation four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-7 132	-25 932	-26 745	-27 149

Balance Sheet
Current Assets	190	7 210	3 367	4 665	10 374	5 716	10 996	11 580	907	2 078	3 186
Net Assets Liabilities					-19 552	-19 265	-18 623	-17 936	-17 275	-15 286	-13 799
Cash Bank On Hand											3 186	1 692
Cash Bank In Hand		431	350	4 665	10 374
Net Assets Liabilities Including Pension Asset Liability	-7 132	-25 932	-26 745	-27 149	-19 552
Debtors	190	3 239	377
Stocks Inventory		3 540	2 640

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 134	-25 934	-26 747	-27 151	-19 554
Shareholder Funds	-7 132	-25 932	-26 745	-27 149

Other Financial Data
Creditors					29 926	24 981	29 619	29 516	18 182	17 364	16 985	18 035
Net Current Assets Liabilities	-7 132	-22 392	-26 745	-27 149	-19 552	-19 265	-18 623	-17 936	-17 275	-15 286	-13 799	-16 343
Other Operating Expenses Format2										985	875
Profit Loss										1 989	1 487
Profit Loss On Ordinary Activities Before Tax										1 989	1 487
Total Assets Less Current Liabilities	-7 132	-25 932	-26 745	-27 149	-19 552	-19 265	-18 623	-17 936	-17 275	-15 286	-13 799	-16 343
Turnover Revenue										2 974	2 362
Other Creditors											16 984	18 034
Other Taxation Social Security Payable											1	1
Capital Employed				-27 149	-19 552
Creditors Due Within One Year	7 322	29 602	30 112	31 814	29 926
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Aaron S.

Role: Director

Appointed: 25 May 2011

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Aaron S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Owen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Aaron S.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Owen G.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-05-25
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017

Harley Street Sports Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron S.

Owen G.

People with significant control

Aaron S.

Owen G.

Accounts Documents

Company filings

Filing category

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