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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 1
  • 1
    Ali, Mark
    Born in November 1963
    Individual (10 offsprings)
    Officer
    2017-06-22 ~ now
    OF - Director → CIF 0
    Mr Mark Ali
    Born in November 1963
    Individual (10 offsprings)
    Person with significant control
    2017-06-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

PRIVATE HARLEY STREET CLINIC LIMITED

Period: 2017-06-22 ~ now
Company number: 10830393 07333457... (more)
Registered name
PRIVATE HARLEY STREET CLINIC LIMITED - now 07333457... (more)
Recent Standard Industrial Classification
86220 - Specialists Medical Practice Activities
93191 - Activities Of Racehorse Owners
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
41,680 GBP2023-06-30
46,680 GBP2022-07-01
46,680 GBP2022-06-30
Property, Plant & Equipment
121,660 GBP2023-06-30
147,791 GBP2022-07-01
147,791 GBP2022-06-30
Amounts invested in assets
1,593,067 GBP2023-06-30
1,337,975 GBP2022-07-01
1,337,975 GBP2022-06-30
Total Inventories
13,506 GBP2023-06-30
19,655 GBP2022-06-30
Debtors
200,037 GBP2023-06-30
284,183 GBP2022-06-30
Cash at bank and in hand
964,610 GBP2023-06-30
1,736,148 GBP2022-06-30
Current Assets
1,178,153 GBP2023-06-30
2,039,986 GBP2022-06-30
Creditors
Amounts falling due within one year
-288,404 GBP2023-06-30
-557,681 GBP2022-06-30
Net Current Assets/Liabilities
889,749 GBP2023-06-30
1,482,305 GBP2022-06-30
Total Assets Less Current Liabilities
2,646,156 GBP2023-06-30
3,014,751 GBP2022-06-30
Creditors
Amounts falling due after one year
-2,457,369 GBP2023-06-30
-2,564,870 GBP2022-06-30
Net Assets/Liabilities
188,787 GBP2023-06-30
449,881 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
188,687 GBP2023-06-30
449,781 GBP2022-06-30
Equity
188,787 GBP2023-06-30
449,881 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
60,180 GBP2023-06-30
60,180 GBP2022-07-01
Intangible Assets - Gross Cost
60,180 GBP2023-06-30
60,180 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,500 GBP2023-06-30
13,500 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
18,500 GBP2023-06-30
13,500 GBP2022-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
41,680 GBP2023-06-30
46,680 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,398 GBP2023-06-30
141,398 GBP2022-07-01
Tools/Equipment for furniture and fittings
40,017 GBP2023-06-30
40,017 GBP2022-07-01
Computers
2,351 GBP2023-06-30
2,351 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
183,766 GBP2023-06-30
183,766 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,436 GBP2023-06-30
26,811 GBP2022-07-01
Tools/Equipment for furniture and fittings
13,728 GBP2023-06-30
8,926 GBP2022-07-01
Computers
942 GBP2023-06-30
238 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,106 GBP2023-06-30
35,975 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
20,625 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
4,802 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
93,962 GBP2023-06-30
114,587 GBP2022-07-01
Tools/Equipment for furniture and fittings
26,289 GBP2023-06-30
31,091 GBP2022-07-01
Computers
1,409 GBP2023-06-30
2,113 GBP2022-07-01

Related profiles found in government register
  • PRIVATE HARLEY STREET CLINIC LIMITED
    Info
    Registered number 10830393
    86-90 Paul Street 3rd Floor, Paul Street, London EC2A 4NE
    PRIVATE LIMITED COMPANY incorporated on 2017-06-22 (9 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-21
    CIF 0
  • PRIVATE HARLEY STREET CLINIC LIMITED
    S
    Registered number 10830393
    3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MARYLEBONE AESTHETICS LIMITED
    14494261
    Private Harley Street Clinic 3rd Floor, 86-90 Paul Street, London, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2022-11-19 ~ dissolved
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.