Harley Surgical Ltd

Active05569105 Private limited company
Incorporated
20 September 2005 (21 years)
Industry
General medical practice activities (86210)
Owned by
Jatin Rajnikant Joshi
Sonia Joshi
Accounts type
Total exemption full
Region
Greater London
Address
24 Addison Way
Hampstead Garden Suburb
London
NW11 6AP

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
7 September 2027
Last conf. stmt
24 August 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 February 2013
British
Born October 1978 (48)
Director · Appointed 20 September 2005
British
Born June 1975 (51)
Secretary · Appointed 20 September 2005
British
Officer history (1 former)
1 February 2013
Appointed Joshi, Sonia, Dr as Director
1 July 2011
Resigned Joshi, Sonia, Dr as Director
20 September 2005
Appointed Joshi, Jatin Rajnikant, Dr as Director
20 September 2005
Appointed Joshi, Jatin Rajnikant, Dr as Secretary
20 September 2005
Appointed Joshi, Sonia, Dr as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 20 September 2016
Owns 25–50% of shares
British
Born June 1975 (51)
Individual · Notified 20 September 2016
Owns 25–50% of shares
British
Born October 1978 (48)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£8,860
Cash
£764
Debt Ratio
92%
Current Ratio
1.0x

Trend

Net Assets
£0 £5k £10k 2019 2020 2021 2022 2023 2024 2025 £1,904 £93 £529 £5,183 £244 £1,720 £8,860
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,930£6,708£2,602£3,080£2,477£2,412£1,847
Current Assets£103,523£109,411£77,762£78,574£91,824£81,454£77,220
Debtors£102,759£105,118£70,089£71,398£81,506£76,282£76,218
Cash£764£4,293£7,673£7,176£10,318£5,172£1,002
Creditors (< 1 year)£99,110£105,072£61,917£49,214£55,222£33,315£76,812
Creditors (> 1 year)£0£7,650£17,643£26,672£38,079£50,000
Net Current Assets£4,413£4,339£15,845£29,360£36,602£48,139£408
Net Assets£8,860£1,720£244£5,183£529£93£1,904
Shareholder Funds£8,860£1,720£244£5,183£529£93£1,904

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 August 2026Confirmation statement with no updates24 August 2026
19 March 2026Total exemption full accounts31 August 2025
6 October 2025Confirmation statement with no updates2 October 2025
14 May 2025Total exemption full accounts31 August 2024
15 October 2024Confirmation statement with no updates2 October 2024
Show all recent filings

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