Harriet Medical Services Ltd in Castleford, WF10 2FG

Description

Data updated on: 01-11-2023

09609908 - registration number used by Harriet Medical Services Ltd. The firm was registered as a Private Limited Company on 2015-05-27. The firm has existed in this business for nine years. This enterprise may be reached at 4 Trevithick Road Allerton Bywater in Castleford. The main office's post code assigned is WF10 2FG. This firm's declared SIC number is 70229 : Management consultancy activities other than financial management. The firm's latest accounts describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-07-22.

At the moment, the following firm has 1 managing director: Omotayo B., who was assigned to lead the company in 2015. The following firm had been presided over by Rachael B. until 2021.

Omotayo B. 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	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

Balance Sheet
Cash Bank On Hand	7 604	1 206
Current Assets		1 206	2 502	300	110	110	110	110
Net Assets Liabilities	5 988	858	147	-229	-423	-527	-631	-632
Cash Bank In Hand	7 604
Net Assets Liabilities Including Pension Asset Liability	5 988

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 986

Other Financial Data
Average Number Employees During Period				1	1	1
Corporation Tax Payable	1 496	215
Creditors	1 616	348	2 772	842	742	742	742	742
Depreciation Amortisation Impairment Expense						104	104
Fixed Assets			417	313	209	105	1
Net Current Assets Liabilities	5 988	858	270	-542	-632	-632	-632	-632
Other Creditors	120	133
Profit Loss						-104	-104
Total Assets Less Current Liabilities		858	147	-229	-423	-527	-631	-632
Capital Employed	5 988
Creditors Due Within One Year	1 616
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Omotayo B.

Role: Director

Appointed: 27 May 2015

Latest update: 5 May 2024

People with significant control

Omotayo B.

Notified on 27 May 2016

Nature of control:

over 3/4 of shares

Rachael B.

Notified on 27 May 2016

Ceased on 20 July 2021

Nature of control:

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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-27
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
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	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
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

Harriet Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omotayo B.

Rachael B.

People with significant control

Omotayo B.

Rachael B.

Accounts Documents

Company filings

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