Harris Clinic Ltd in London, N20 9DZ

Description

Data updated on: 01-11-2023

This company known as Harris Clinic was started on 2011-02-14 as a Private Limited Company. This company's headquarters can be gotten hold of in London on 110 Chandos Avenue, Whetstone. Should you want to contact this company by mail, the post code is N20 9DZ. The company registration number for Harris Clinic Ltd is 07528559. This company's registered with SIC code 86210 which stands for General medical practice activities. 2022-03-31 is the last time company accounts were filed.

When it comes to this specific company, the full extent of director's responsibilities have so far been performed by Steven H. who was appointed in 2011.

Steven H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	64 031	193 418

Balance Sheet
Cash Bank On Hand		241 056	280 321	303 660	172 772	129 300	68 928	213 057
Current Assets	91 172	252 149	378 339	386 918	264 290	247 719	209 855	354 970	410 435
Debtors	17 084	7 092	93 018	81 258	90 948	118 419	133 692	134 671
Net Assets Liabilities		193 417	330 269	325 608	177 620	159 982	164 344	285 925	353 034
Other Debtors				81 257	90 948	118 419	133 692	134 671
Property Plant Equipment		1 975	1 481	2 849	3 935	2 952	8 413	6 310
Total Inventories		4 000	5 000	2 000	570		7 235	7 242
Cash Bank In Hand	74 088	241 057
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	64 031	193 418
Stocks Inventory		4 000
Tangible Fixed Assets	2 635	1 976

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	63 931	193 318
Shareholder Funds	64 031	193 418

Other Financial Data
Accrued Liabilities				7 588	8 838	90	270	936
Accrued Liabilities Not Expressed Within Creditors Subtotal								-936	-972
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		3 365	3 859	4 808	6 120	7 103	9 908	12 011
Additions Other Than Through Business Combinations Property Plant Equipment				2 317	2 398		8 266
Amounts Owed By Related Parties		7 092	93 018	81 258
Amounts Owed To Related Parties		20 658	905
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		60 706	49 551	64 159	90 605	90 688	53 924	74 419	62 281
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-11 760
Dividend Per Share Interim		279	570	2 470	4 900	4 000	2 290	1 910
Fixed Assets	4 635	1 976						6 310	5 852
Increase From Depreciation Charge For Year Property Plant Equipment			494	949	1 312	983	2 805	2 103
Increase In Loans Owed By Related Parties Due To Loans Advanced		7 092	85 926		9 690	27 471	15 273	979
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans Owed By Related Parties		7 092	93 018	81 258	90 948	118 419	133 692	134 671
Net Current Assets Liabilities	59 396	191 442	328 788	322 759	173 685	157 030	155 931	280 551	348 154
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		39 987	48 586	56 570	1 821	676	196	732
Other Inventories		4 000	5 000	2 000	570		7 235	7 242
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost		5 340	5 340	7 657	10 055	10 055	18 321	18 321
Taxation Social Security Payable		61	60		79 946	89 923	53 458	73 687
Total Assets Less Current Liabilities								286 861	354 006
Director Remuneration			8 060	8 160
Creditors Due Within One Year	31 776	60 707
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Steven H.

Role: Director

Appointed: 14 February 2011

Latest update: 22 March 2024

People with significant control

Steven H.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harris Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies