Harshey Medical Enterprises Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Harshey Medical Enterprises is a firm situated at PO9 1QU Havant at Station House. The company was set up in 2016 and is registered under the registration number 10122490. The company has been present on the British market for eight years now and company last known status is active. The enterprise's SIC and NACE codes are 86210 which stands for General medical practice activities. 2022/03/31 is the last time when account status updates were filed.

For eight years, this limited company has only been overseen by 1 director: Ravi H. who has been with it since Wednesday 13th April 2016.

Ravi H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	78 077	143 521	193 773	215 610	246 407	205 384	185 536
Current Assets	93 734	156 121	203 573	226 810	272 557	213 459	187 196
Debtors	15 657	12 600	9 800	11 200	26 150	8 075	1 660
Net Assets Liabilities	67 158	128 310	177 951	208 238	251 148	204 559	173 257
Other Debtors	4 407
Property Plant Equipment		734	551	1 278	959	719

Other Financial Data
Amount Specific Advance Or Credit Directors	4 407	1 906
Amount Specific Advance Or Credit Made In Period Directors	49 046	51 595
Amount Specific Advance Or Credit Repaid In Period Directors	44 639	57 908
Accrued Liabilities	1 726
Accumulated Depreciation Impairment Property Plant Equipment		245	428	855	1 174	1 414	1 173
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	24 807
Creditors	26 576	28 405	26 068	19 607	22 186	9 482	14 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment							485
Disposals Property Plant Equipment							839
Increase From Depreciation Charge For Year Property Plant Equipment		245	183	427	319	240	459
Net Current Assets Liabilities	67 158	127 716	177 505	207 203	250 371	203 977	172 222
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 726	3 472	3 017	1 891	2 494	2 399	2 389
Other Taxation Social Security Payable	24 850	24 933	23 051	17 716	19 692	7 083	12 585
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		979	979	2 133	2 133	315	315
Provisions For Liabilities Balance Sheet Subtotal		140	105	243	182	137	346
Total Additions Including From Business Combinations Property Plant Equipment		979		1 154			1 475
Total Assets Less Current Liabilities	67 158	128 450	178 056	208 481	251 330	204 696	173 603
Trade Debtors Trade Receivables	11 250	12 600	9 800	11 200	26 150	8 075	1 660

Company staff

Ravi H.

Role: Director

Appointed: 13 April 2016

Latest update: 11 March 2024

People with significant control

Ravi H.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Harshey Medical Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravi H.

People with significant control

Ravi H.

Accounts Documents

Company filings

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