Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,219 GBP2024-01-31
1,626 GBP2023-01-31
Fixed Assets
1,219 GBP2024-01-31
1,626 GBP2023-01-31
Debtors
Current
13,495 GBP2024-01-31
24,536 GBP2023-01-31
Cash at bank and in hand
1 GBP2024-01-31
Current Assets
13,496 GBP2024-01-31
24,536 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-71,754 GBP2024-01-31
Net Current Assets/Liabilities
-58,258 GBP2024-01-31
-30,450 GBP2023-01-31
Total Assets Less Current Liabilities
-57,039 GBP2024-01-31
-28,824 GBP2023-01-31
Net Assets/Liabilities
-57,039 GBP2024-01-31
-28,824 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-57,040 GBP2024-01-31
-28,825 GBP2023-01-31
Equity
-57,039 GBP2024-01-31
-28,824 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-02-01 ~ 2024-01-31
Wages/Salaries
4,618 GBP2023-02-01 ~ 2024-01-31
10,379 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
4,618 GBP2023-02-01 ~ 2024-01-31
10,379 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,541 GBP2024-01-31
4,541 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,915 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,322 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
1,219 GBP2024-01-31
1,626 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
14,966 GBP2023-01-31
Other Debtors
Current
13,190 GBP2024-01-31
9,163 GBP2023-01-31
Debtors - Deferred Tax Asset
Current
305 GBP2024-01-31
407 GBP2023-01-31
Bank Overdrafts
Current
7 GBP2023-01-31
Trade Creditors/Trade Payables
Current
5,790 GBP2024-01-31
Corporation Tax Payable
Current
35,108 GBP2024-01-31
33,494 GBP2023-01-31
Other Creditors
Current
24,756 GBP2024-01-31
15,065 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
6,100 GBP2024-01-31
6,420 GBP2023-01-31
Creditors
Current
71,754 GBP2024-01-31
54,986 GBP2023-01-31
HARLEY STREET DR LIMITED
InfoMAYFAIR HEALTHCARE LTD - 2016-11-02
Registered number 0883441723 Harley Street, London W1G 9QN
PRIVATE LIMITED COMPANY incorporated on 2014-01-07 (12 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-01-07
CIF 0HARLEY STREET DR LIMITED
SRegistered number 08834417
23, Harley Street, London, England, W1G 9QN
Limited Company in Companies House, England
CIF 1