The Department Of Psychological Medicine At 96 Harley Street Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

This business called The Department Of Psychological Medicine At 96 Harley Street was created on 2012-10-05 as a Private Limited Company. This company's headquarters can be found at London on Hallswelle House, 1 Hallswelle Road. Should you want to contact the business by mail, the zip code is NW11 0DH. The official registration number for The Department Of Psychological Medicine At 96 Harley Street Limited is 08241250. This company's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. The company's latest annual accounts cover the period up to 2021-10-31 and the most current annual confirmation statement was filed on 2023-10-05.

According to the latest update, we have only one managing director in the company: Robin L. (since 2012-10-05). The business had been controlled by Barbara K. till twelve years ago.

Robin L. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	392	2 562	3 975

Balance Sheet
Cash Bank On Hand				537	38 763	16 017	19 886	20 365	22 490	18 060
Current Assets	1	4 639	25 297	38 626	39 845	52 351	42 414	49 056	56 042	75 390
Debtors	1		24 097	38 089	1 082	36 334	22 528	28 691	33 552	57 330
Other Debtors				38 089	1 082	36 334	22 528	19 178	33 552	57 330
Cash Bank In Hand	1	4 639	1 200	537
Net Assets Liabilities Including Pension Asset Liability	1	392	2 562	3 975

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		391	2 561	3 974
Shareholder Funds	1	392	2 562	3 975

Other Financial Data
Average Number Employees During Period				1	2	2	2	2	2	2
Corporation Tax Payable				896	1 282	2 697	4 468	6 416	4 111	5 441
Creditors				34 651	34 264	36 922	17 785	16 122	13 889	19 263
Net Current Assets Liabilities	1	392	2 562	3 975	5 581	15 429	24 629	32 934	42 153	56 127
Other Creditors				33 755	32 982	34 225	13 317	9 706	9 778	13 822
Total Assets Less Current Liabilities	1	392	2 562	3 975	5 581	15 429	24 629	32 934	42 153	56 127
Trade Debtors Trade Receivables								9 513
Creditors Due Within One Year		4 247	22 735	34 651
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Robin L.

Role: Director

Appointed: 05 October 2012

Latest update: 15 February 2024

People with significant control

Robin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	03 November 2023
Account last made up date	31 October 2021
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-10-05
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 November 2013
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 August 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

The Department Of Psychological Medicine At 96 Harley Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin L.

Barbara K.

People with significant control

Robin L.

Accounts Documents

Company filings

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