The Harley Street Centre For Women Limited in London, N3 2DU

Description

Data updated on: 01-11-2023

The The Harley Street Centre For Women Limited company has been in this business for seventeen years, having launched in 2007. Registered under the number 06235817, The Harley Street Centre For Women is a Private Limited Company located in 39 Etchingham Park Road, London N3 2DU. This firm's registered with SIC code 86900 meaning Other human health activities. The firm's most recent financial reports cover the period up to May 31, 2022 and the most recent confirmation statement was released on May 3, 2023.

One of the tasks of The Harley Street Centre For Women is to provide health care services. It has one location in County. The company subsidiary in London has operated since 2013-12-24, and provides doctors consultations and doctors treatment. The company caters for the needs of younger adults. For further information, please call the following phone number: 02070348945. All the information concerning the firm can also be obtained on the phone number: 02070348969or on the company's website www.hscfw.co.uk. The firm joined HSCA on 2013-12-24. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning, maternity and midwifery assistance.

At the moment, the directors officially appointed by the following company include: Pranav P. designated to this position seventeen years ago and Patrick O. designated to this position in 2007 in May. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Pranav P. as a secretary since May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 219	26 066	98 788	171 243	200 629	286 219

Balance Sheet
Cash Bank In Hand	75 811	70 988	126 312	175 806	224 603	270 557
Cash Bank On Hand						270 557	347 599	404 112	461 691	477 380	552 583	706 388	741 458
Current Assets	99 455	100 561	175 126	228 989	260 534	353 845	462 301	510 476	590 148	616 519	706 830	801 541	850 185
Debtors	23 644	29 573	48 814	53 183	35 931	83 288	114 702	106 364	128 457	139 139	154 247	95 153	108 727
Net Assets Liabilities						286 219	314 011
Net Assets Liabilities Including Pension Asset Liability	4 219	26 066	98 788	171 243	200 629	286 219
Other Debtors						37 553	60 915	52 020	46 259	40 346	30 362	23 894	16 396
Property Plant Equipment						16 931	2 123	5 190	3 624	2 020	4 171	7 753	23 965
Tangible Fixed Assets	22 647	1 157	59 702	44 280	30 228	16 932

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 217	26 064	98 786	171 241	200 627	286 217
Shareholder Funds	4 219	26 066	98 788	171 243	200 629	286 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						71 395	86 603	21 012	23 493	25 097	28 084	31 258	39 263
Average Number Employees During Period							6	6	7	7	6	7	8
Creditors						3 255	150 413	130 668	128 090	108 757	152 746	212 055	198 943
Creditors Due After One Year	3 721		44 140	30 512	16 853	3 255
Creditors Due Within One Year	114 162	75 652	91 900	120 106	121 872	129 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment								68 142
Disposals Property Plant Equipment								68 142
Finance Lease Liabilities Present Value Total						3 255	3 225
Fixed Assets			59 702	92 872	78 820	65 523	2 123
Increase From Depreciation Charge For Year Property Plant Equipment							15 208	2 551	2 481	1 604	2 987	3 174	8 005
Investments Fixed Assets				48 592	48 592	48 592
Net Current Assets Liabilities	-14 707	24 909	83 226	108 883	138 662	223 951	311 888	379 808	462 058	507 762	554 084	589 486	651 242
Number Shares Allotted		2	2	2	2	2
Other Creditors						13 514	10 858	13 740	14 641	6 851	13 234	18 254	22 957
Other Taxation Social Security Payable						26 999	16 268	22 723	26 072	15 910	16 067	13 947	23 676
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						68 142	88 726	26 202	27 117	27 117	32 255	39 011	63 228
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		619	74 689	943	832	3 104
Tangible Fixed Assets Cost Or Valuation	108 014	108 633	83 447	84 390	85 222	88 326
Tangible Fixed Assets Depreciation	85 367	107 476	23 745	40 110	54 994	71 394
Tangible Fixed Assets Depreciation Charged In Period		22 109	16 144	16 365	14 884	16 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			99 875
Tangible Fixed Assets Disposals			99 875
Total Additions Including From Business Combinations Property Plant Equipment							400	5 618	915		5 138	6 756	24 217
Total Assets Less Current Liabilities	7 940	26 066	142 928	201 755	217 482	289 474	314 011	384 998	465 682	509 782	558 255	597 239	675 207
Trade Creditors Trade Payables						75 753	120 062	94 205	87 377	85 996	123 445	179 854	152 310
Trade Debtors Trade Receivables						45 735	53 787	54 344	82 198	98 793	123 885	71 259	92 331

Company staff

Pranav P.

Role: Secretary

Appointed: 03 May 2007

Latest update: 17 March 2024

Pranav P.

Role: Director

Appointed: 03 May 2007

Latest update: 17 March 2024

Patrick O.

Role: Director

Appointed: 03 May 2007

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Pranav P. owns 1/2 or less of company shares. Patrick O. owns 1/2 or less of company shares.

Pranav P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patrick O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 February 2014

The Harley Street Centre for Women in London
Address	78 Harley Street , London, W1G 7HJ
Location	, Westminster, London
Start date	Tue, 24th Dec 2013
Phone	02070348945
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening assistance at family planning maternity and midwifery assistance treatment of diseases, disorders and injuries
Service users	younger adults

The Harley Street Centre for Women in London

Address

78 Harley Street , London, W1G 7HJ

Location

, Westminster, London

Start date

Tue, 24th Dec 2013

Phone

02070348945

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
assistance at family planning
maternity and midwifery assistance
treatment of diseases, disorders and injuries

Service users

younger adults

The Harley Street Centre For Women Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Pranav P.

Pranav P.

Patrick O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Pranav P.

Patrick O.

Accounts Documents

The Harley Street Centre for Women Limited Health Care Provider

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HSCA start date

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