The Harley Street General Practice Ltd in London, WC2B 5AH

Description

Data updated on: 01-11-2023

The Harley Street General Practice Ltd can be found at London at 16 Great Queen Street. You can find this business by the area code - WC2B 5AH. The Harley Street General Practice's launching dates back to year 2011. The enterprise is registered under the number 07496896 and its current status is active. The enterprise's Standard Industrial Classification Code is 86210: General medical practice activities. January 31, 2023 is the last time when account status updates were reported.

One of the tasks of The Harley Street General Practice is to provide health care services. It has one location in County. The HSGP Ltd in London has operated since October 7, 2011, and provides doctors consultations and doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02074866011. All the information concerning the firm can also be obtained on the company's website www.thehsgp.co.uk. The firm joined HSCA on 2011-10-07. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning, treatment of diseases, disorders and injuries.

In the company, all of director's duties have so far been done by Samina S. who was assigned to lead the company in 2011 in January.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	17 090	72 459	94 383	99 089	13 101

Balance Sheet
Cash Bank In Hand	92 263	83 219	52 781	82 321	99 422
Current Assets	108 490	107 216	83 596	140 802	124 638
Debtors	16 227	23 997	30 815	58 481	25 216
Intangible Fixed Assets	236 000	177 000	118 000	59 000
Tangible Fixed Assets	1 269	1 731	1 298	974	7 531
Net Assets Liabilities Including Pension Asset Liability	17 090	72 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 990	72 359	94 283	98 989	13 001
Shareholder Funds	17 090	72 459	94 383	99 089	13 101

Other Financial Data
Creditors Due Within One Year	328 669	213 488	108 511	101 687	119 068
Fixed Assets	237 269	178 731	119 298	59 974	7 531
Intangible Fixed Assets Aggregate Amortisation Impairment	59 000	118 000	177 000	236 000	295 000
Intangible Fixed Assets Amortisation Charged In Period		59 000	59 000	59 000	59 000
Intangible Fixed Assets Cost Or Valuation	295 000	295 000	295 000	295 000
Net Current Assets Liabilities	-220 179	-106 272	-24 915	39 115	5 570
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 039			10 151
Tangible Fixed Assets Cost Or Valuation	1 692	2 731	2 731	2 731	12 882
Tangible Fixed Assets Depreciation	423	1 000	1 433	1 757	5 351
Tangible Fixed Assets Depreciation Charged In Period		577	433	324	3 594
Total Assets Less Current Liabilities	17 090	72 459	94 383	99 089	13 101

Company staff

Samina S.

Role: Director

Appointed: 18 January 2011

Latest update: 13 March 2024

People with significant control

Samina S. is the individual who controls this firm, owns over 3/4 of company shares.

Samina S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016

The HSGP Ltd in London
Address	73 Harley Street , London, W1G 8QJ
Location	, Westminster, London
Start date	Fri, 7th Oct 2011
Phone	02074866011
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening assistance at family planning treatment of diseases, disorders and injuries
Service users	all the patients in the country

The HSGP Ltd in London

Address

73 Harley Street , London, W1G 8QJ

Location

, Westminster, London

Start date

Fri, 7th Oct 2011

Phone

02074866011

Medical services

doctors consultations
doctors treatment

Medical procedures

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

Service users

all the patients in the country

The Harley Street General Practice Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Samina S.

David J.

People with significant control

Samina S.

Accounts Documents

The Harley Street General Practice Limited Health Care Provider

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Provider info

HSCA start date

Contact data

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website

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Additional Information

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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