The Harley Street Eye Centre Limited in London, NW6 5HU

Description

Data updated on: 01-11-2023

10032860 - registration number for The Harley Street Eye Centre Limited. It was registered as a Private Limited Company on 2016-02-29. It has existed on the British market for the last eight years. The firm could be gotten hold of in 11 Regents Plaza Apartments 11 Regents Plaza Apartments 6 Greville Road in London. The company's area code assigned to this place is NW6 5HU. This business's registered with SIC code 86220 meaning Specialists medical practice activities. The business latest filed accounts documents provide detailed information about the period up to 2022/02/28 and the most recent annual confirmation statement was filed on 2023/02/01.

From the data we have, this particular firm was created in February 2016 and has so far been presided over by three directors, and out this collection of individuals two (Hakam G. and Marwan G.) are still participating in the company's duties.

Marwan G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-34 598

Balance Sheet
Cash Bank On Hand		7 757	5 043	25 947	218 162	163 987	365 509
Current Assets	23 000	7 757	42 097	96 977	274 325	285 649	488 106
Debtors	23 000		37 054	71 030	56 163	121 662	122 597
Net Assets Liabilities	34 598	52 648	3 221	61 773	36 821	13 644	112 055
Other Debtors			37 054			65 662	51 066
Property Plant Equipment		2 000	387 214	354 167	315 209	658 479	571 541
Net Assets Liabilities Including Pension Asset Liability	-34 598

Capital & Reserves
Profit Loss Account Reserve	-34 698
Shareholder Funds	-34 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			43 579	89 791	136 173	205 903	292 841
Additions Other Than Through Business Combinations Property Plant Equipment			428 793	13 165	7 424	413 000
Average Number Employees During Period			2	4	3	5	4
Bank Borrowings					50 000	44 260	39 768
Creditors	57 598	62 405	303 025	267 208	410 557	524 231	667 946
Finance Lease Liabilities Present Value Total			107 127	54 033	61 646	61 646	61 464
Increase From Depreciation Charge For Year Property Plant Equipment			43 579	46 212	46 381	69 730	86 938
Net Current Assets Liabilities	-34 598	54 648	-260 928	-170 231	-136 232	-238 582	-179 840
Other Creditors		61 977	195 413	213 028	348 656	455 985	598 990
Property Plant Equipment Gross Cost		2 000	430 793	443 958	451 382	864 382	864 382
Taxation Social Security Payable		428	485	147	255	6 600	7 492
Total Assets Less Current Liabilities	-34 598	52 648	126 286	183 936	178 977	419 897	391 701
Trade Debtors Trade Receivables				71 030	56 163	56 000	71 531
Fixed Assets		2 000
Creditors Due Within One Year	57 598
Share Premium Account	100

Company staff

Hakam G.

Role: Director

Appointed: 24 August 2020

Latest update: 31 January 2024

Marwan G.

Role: Director

Appointed: 29 February 2016

Latest update: 31 January 2024

People with significant control

Marwan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019

The Harley Street Eye Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hakam G.

Marwan G.

Raghd S.

People with significant control

Marwan G.

Accounts Documents

Company filings

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