Harlequin Specialist Child & Adolescent Mental Health Services Ltd in Romford, RM1 3BF

Description

Data updated on: 01-11-2023

Harlequin Specialist Child & Adolescent Mental Health Services Ltd with reg. no. 09140775 has been operating on the market for ten years. The Private Limited Company can be reached at Chartwell Place Flat 11, Chartwell Place Junction Road, Romford and their postal code is RM1 3BF. It 's been four years since Harlequin Specialist Child & Adolescent Mental Health Services Ltd is no longer featured under the business name Priscilla's Healthcare. This enterprise's classified under the NACE and SIC code 86101, that means Hospital activities. 2022-07-31 is the last time when the accounts were filed.

Since 21st July 2014, the following company has only been overseen by a single managing director: Priscilla C. who has been with it for ten years.

Priscilla C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Harlequin Specialist Child & Adolescent Mental Health Services Ltd 2020-04-03
Priscilla's Healthcare Limited 2014-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1

Balance Sheet
Current Assets	1	2 756					8 008	7 518
Net Assets Liabilities				1			1 353	4 301
Debtors					100	100
Cash Bank In Hand	1	2 756
Net Assets Liabilities Including Pension Asset Liability	1	1	1
Tangible Fixed Assets	0	2 987

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	0	782
Shareholder Funds	1	1	1

Other Financial Data
Total Fixed Assets Additions		3 733
Total Fixed Assets Cost Or Valuation	0	3 733
Total Fixed Assets Depreciation	0	746
Total Fixed Assets Depreciation Charge In Period		746
Accrued Liabilities Deferred Income							1 200	1 200
Average Number Employees During Period					1	1	1	1
Creditors							225 375	2 017
Net Current Assets Liabilities	1	-2 204				100	-225 375	5 501
Total Assets Less Current Liabilities	1	783			100	100	-225 375	5 501
Profit Loss							-225 475
Creditors Due Within One Year Total Current Liabilities	0	4 960
Fixed Assets	0	2 987
Tangible Fixed Assets Additions		3 733
Tangible Fixed Assets Cost Or Valuation	0	3 733
Tangible Fixed Assets Depreciation	0	746
Tangible Fixed Assets Depreciation Charge For Period		746
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1

Company staff

Priscilla C.

Role: Director

Appointed: 21 July 2014

Latest update: 9 January 2024

People with significant control

Priscilla C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 4 June 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	4 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Harlequin Specialist Child & Adolescent Mental Health Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla C.

Priscilla C.

People with significant control

Priscilla C.

Accounts Documents

Company filings

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