Harten Medical Limited in Edinburgh, EH3 7AA

Description

Data updated on: 01-11-2023

Harten Medical started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: SC412692. This company has been prospering for 13 years and it's currently active. The firm's head office is registered in Edinburgh at 3 Coates Place. You could also find this business by the zip code : EH3 7AA. The enterprise's SIC code is 86900 which stands for Other human health activities. Harten Medical Ltd released its latest accounts for the financial period up to 2022-12-31. The latest annual confirmation statement was submitted on 2022-12-06.

That business owes its achievements and unending growth to exactly two directors, who are Fernanda E. and Johann H., who have been supervising the firm for 13 years.

Executives who have control over the firm are as follows: Johann H. owns 1/2 or less of company shares. Fernanda E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	7 318	3 816	2 661	2 398

Balance Sheet
Cash Bank In Hand	3 442	3 923	1 220	888
Cash Bank On Hand				888	4 125	3 163	659
Current Assets	9 590	7 917	6 296	4 061	4 125	5 436	1 360
Debtors	6 148	3 994	5 076	3 173		2 273	701
Property Plant Equipment				529	613	435	446
Tangible Fixed Assets	1 713	1 044	387	529
Net Assets Liabilities Including Pension Asset Liability	7 318	3 816

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 218	3 716	2 561	2 298
Shareholder Funds	7 318	3 816	2 661	2 398

Other Financial Data
Advances Credits Directors							22
Amount Specific Advance Or Credit Directors	2 696				298
Amount Specific Advance Or Credit Made In Period Directors				14 368	12 920
Amount Specific Advance Or Credit Repaid In Period Directors				14 368	13 218
Accumulated Depreciation Impairment Property Plant Equipment				2 167	2 356	2 534	2 944
Average Number Employees During Period					2	3	3
Creditors				2 192	3 653	4 227	1 282
Creditors Due Within One Year	3 985	5 145	4 022	2 192
Increase From Depreciation Charge For Year Property Plant Equipment					189	178	410
Net Current Assets Liabilities	5 605	2 772	2 274	1 869	472	1 209	78
Number Shares Allotted			100	100
Par Value Share			1	1
Property Plant Equipment Gross Cost				2 696	2 969	2 969	3 390
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	2 397			299
Tangible Fixed Assets Cost Or Valuation	2 397	2 397	2 397	2 696
Tangible Fixed Assets Depreciation	684	1 353	2 010	2 167
Tangible Fixed Assets Depreciation Charged In Period	684	669	657	157
Total Additions Including From Business Combinations Property Plant Equipment					273		421
Total Assets Less Current Liabilities	7 318	3 816	2 661	2 398	1 085	1 644	524
Fixed Assets	1 713	1 044

Company staff

Fernanda E.

Role: Director

Appointed: 06 December 2011

Latest update: 14 March 2024

Johann H.

Role: Director

Appointed: 06 December 2011

Latest update: 14 March 2024

People with significant control

Johann H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fernanda E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2011-12-06
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 July 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Harten Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fernanda E.

Johann H.

Stephen M.

Brian Reid Ltd.

People with significant control

Johann H.

Fernanda E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Harten Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fernanda E.

Johann H.

Stephen M.

Brian Reid Ltd.

People with significant control

Johann H.

Fernanda E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015