One Harley Street Limited in London, W1G 9QD

Description

Data updated on: 01-11-2023

Registered at 2nd Floor Suite 4, London W1G 9QD One Harley Street Limited is classified as a Private Limited Company with 07530402 registration number. It appeared on 2011-02-15. The firm's classified under the NACE and SIC code 86230 which means Dental practice activities. One Harley Street Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-02-15.

This company has a solitary director at present leading the business, specifically Jonathan H. who's been executing the director's duties since 2011-02-15. For nearly one year Ela S., had fulfilled assigned duties for the business up to the moment of the resignation thirteen years ago.

Jonathan 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-47 016	-15 882	2 323	860	433

Balance Sheet
Cash Bank In Hand	100	16 412	3 915	49 061	32 400	16 020
Current Assets	100	33 944	12 107	63 528	78 176	154 365
Debtors		17 532	8 192	14 467	45 776	138 345
Intangible Fixed Assets		520 203	462 403	404 603	346 803	289 003
Net Assets Liabilities Including Pension Asset Liability	100	-47 016	-15 882	2 323	860	433
Tangible Fixed Assets		1 884	6 684	11 297	15 770	16 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-47 116	-15 982	2 223	760	333
Shareholder Funds	100	-47 016	-15 882	2 323	860	433

Other Financial Data
Advances Credits Directors
Bank Borrowings		455 529	390 829	403 610	372 539	349 885
Creditors Due After One Year		455 529	390 829	405 195	375 685	351 725
Creditors Due Within One Year		147 518	106 247	71 910	64 204	107 308
Net Current Assets Liabilities	100	-113 574	-94 140	-8 382	13 972	47 057
Number Shares Allotted		24	24	24	24	24
Obligations Under Finance Lease Hire Purchase Contracts After One Year				1 585	3 146	1 840
Fixed Assets		522 087
Intangible Fixed Assets Additions		578 003
Intangible Fixed Assets Aggregate Amortisation Impairment		57 800
Intangible Fixed Assets Amortisation Charged In Period		57 800
Intangible Fixed Assets Cost Or Valuation		578 003
Par Value Share		1
Share Capital Allotted Called Up Paid	24	24	24	24	24	24
Tangible Fixed Assets Additions		2 216	5 980	6 607	7 256
Tangible Fixed Assets Cost Or Valuation		2 216	8 196	14 803	22 059	25 228
Tangible Fixed Assets Depreciation		332	1 512	3 506	6 289	9 130
Tangible Fixed Assets Depreciation Charged In Period		332	1 180	1 994	2 783
Total Assets Less Current Liabilities	100	408 513	374 947	407 518	376 545	352 158
Value Shares Allotted			1	1	1	1

Company staff

Jonathan H.

Role: Director

Appointed: 15 February 2011

Latest update: 9 February 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 February 2013
Annual Accounts 15/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15/12/2014
Annual Accounts 29/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29/12/2015
Annual Accounts 20/03/2017
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2013

One Harley Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Ela S.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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