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
Active 2
  • 1
    Sra, Amit Bir Singh, Dr
    Medical Doctor born in July 1981
    Individual (13 offsprings)
    Officer
    2018-05-10 ~ now
    OF - Director → CIF 0
    Dr Amit Sra
    Born in July 1981
    Individual (13 offsprings)
    Person with significant control
    2024-05-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sra, Hina Pathak, Dr
    Director born in October 1982
    Individual (2 offsprings)
    Officer
    2018-01-25 ~ now
    OF - Director → CIF 0
    Dr Hina Pathak Sra
    Born in October 1982
    Individual (2 offsprings)
    Person with significant control
    2018-01-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HARLEY STREET SPECIALISTS LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
86210 - General Medical Practice Activities
Brief company account
Intangible Assets
1,608 GBP2024-01-31
2,010 GBP2023-01-31
Property, Plant & Equipment
386,934 GBP2024-01-31
343,645 GBP2023-01-31
Fixed Assets
388,542 GBP2024-01-31
345,655 GBP2023-01-31
Debtors
484,550 GBP2024-01-31
513,028 GBP2023-01-31
Cash at bank and in hand
26,306 GBP2024-01-31
42,177 GBP2023-01-31
Current Assets
510,856 GBP2024-01-31
555,205 GBP2023-01-31
Creditors
-652,361 GBP2024-01-31
-761,200 GBP2023-01-31
Net Current Assets/Liabilities
-141,505 GBP2024-01-31
-205,995 GBP2023-01-31
Total Assets Less Current Liabilities
247,037 GBP2024-01-31
139,660 GBP2023-01-31
Net Assets/Liabilities
158,713 GBP2024-01-31
-48,938 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
158,613 GBP2024-01-31
-49,038 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
4,020 GBP2024-01-31
4,020 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,412 GBP2024-01-31
2,010 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
402 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
1,608 GBP2024-01-31
2,010 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
31,711 GBP2024-01-31
31,711 GBP2023-01-31
Plant and equipment
958,286 GBP2024-01-31
856,144 GBP2023-01-31
Motor vehicles
68,600 GBP2023-01-31
Furniture and fittings
49,094 GBP2024-01-31
48,316 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-263,000 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-68,600 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
31,711 GBP2024-01-31
31,712 GBP2023-01-31
Plant and equipment
585,398 GBP2024-01-31
574,288 GBP2023-01-31
Motor vehicles
34,300 GBP2023-01-31
Furniture and fittings
38,690 GBP2024-01-31
28,839 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
-1 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
180,360 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
9,851 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-169,250 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-34,300 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
372,888 GBP2024-01-31
281,856 GBP2023-01-31
Furniture and fittings
10,404 GBP2024-01-31
19,477 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
-1 GBP2023-01-31
Motor vehicles
34,300 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
26,204 GBP2024-01-31
24,819 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,065,295 GBP2024-01-31
1,029,590 GBP2023-01-31
Property, Plant & Equipment - Disposals
-331,600 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,562 GBP2024-01-31
16,806 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678,361 GBP2024-01-31
685,945 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,756 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,966 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-203,550 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
3,642 GBP2024-01-31
8,013 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
3,695 GBP2024-01-31
3,610 GBP2023-01-31
Prepayments/Accrued Income
Current
14,700 GBP2024-01-31
22,313 GBP2023-01-31
Other Debtors
Current
-7,165 GBP2024-01-31
-348 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
11,393 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
58,000 GBP2024-01-31
7,992 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
36,147 GBP2024-01-31
217,960 GBP2023-01-31
Trade Creditors/Trade Payables
Current
168,956 GBP2024-01-31
9,847 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
43,666 GBP2024-01-31
14,946 GBP2023-01-31
Corporation Tax Payable
Current
11,393 GBP2023-01-31
Amounts owed to directors
Current
385,044 GBP2024-01-31
361,816 GBP2023-01-31
Creditors
Current
652,361 GBP2024-01-31
761,200 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
83,081 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
36,147 GBP2024-01-31
217,960 GBP2023-01-31
Between one and five year
83,081 GBP2023-01-31
Minimum gross finance lease payments owing
36,147 GBP2024-01-31
301,041 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
36,147 GBP2024-01-31
301,041 GBP2023-01-31
  • HARLEY STREET SPECIALISTS LIMITED
    Info
    Registered number 11169759
    Office 9, Dalton House, 60 Windsor Avenue, London SW19 2RR
    Private Limited Company incorporated on 2018-01-25 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.