Filing status
- Accounts due
- 30 January 2027
- Last accounts
- 31 October 2024
- Conf. stmt due
- 19 October 2027
- Last conf. stmt
- 5 October 2026
The Department of Psychological Medicine at 96 Harley Street Limited
- Incorporated
- 5 October 2012 (14 years)
- Industry
- General medical practice activities (86210)
- Directors
- Owned by
- Robin Edward Lawrence
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Hallswelle House1 Hallswelle RoadLondonNW11 0DH
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 5 October 2012
British
Born December 1955 (70)
Officer history (1 former)
5 October 2012
5 October 2012
5 October 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1955 (70)
Financials
Balance sheet as at 31 October 2024 · total exemption full accounts
- Cash
- £73,477
- Employees
- 2
- Current Ratio
- 1.5x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £214,685 | £99,559 | £75,390 | £56,042 | £49,056 | £42,414 |
| Debtors | £141,208 | £84,421 | £57,330 | £33,552 | £28,691 | £22,528 |
| Cash | £73,477 | £15,138 | £18,060 | £22,490 | £20,365 | £19,886 |
| Creditors (< 1 year) | £143,590 | £32,166 | £19,263 | £13,889 | £16,122 | £17,785 |
| Net Current Assets | £71,095 | £67,393 | £56,127 | £42,153 | £32,934 | £24,629 |
| Shareholder Funds | £71,095 | £67,393 | £56,127 | £42,153 | £32,934 | £24,629 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Current accounting period shortened | |||
| 21 October 2026 | Confirmation statement with no updates | 5 October 2026 | ||
| 25 January 2026 | Total exemption full accounts | 31 October 2024 | ||
| 30 October 2025 | Confirmation statement with no updates | 5 October 2025 | ||
| 30 October 2025 | Previous accounting period shortened |
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