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Companies/06299621

152 Harley Street Limited

Private Limited Company

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · unknown scope

Net assets
−£801,036
Cash
£0
Turnover
Profit / loss
−£219,959
Current assets
£826,360
Creditors < 1 year
£2,617,398
Equity
−£801,036
Average employees
0.24

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-05-31GBP · unknown2024-05-31GBP · unknown2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets−£801,036−£581,077£44,723£697,300£973,575−£650,439−£400,684−£263,474−£331,599−£377,240
Equity−£801,036−£581,077£44,723£697,300£978,379£973,575−£650,439−£400,684−£263,474−£331,599−£377,240
Assets
Fixed assets£1,141,305£1,124,120£1,173,929£1,229,297£1,325,778
Property, plant & equipment£1,123,120£1,172,929£1,228,297£1,325,778£1,388,802£1,471,286£1,452,268£1,530,125£1,605,275
Current assets£826,360£844,393£1,077,598£974,831£424,304£447,444£506,876£448,581£609,292£647,895
Cash at bank£0£6,236£101,159£119,433£1,938£3,981£8,240£9,114£127,584£152,147
Debtors£783,166£794,229£939,090£757,184£407,366£406,930£471,886£424,713£463,070£478,384
Stock£15,000£36,533£26,750£14,754£18,638
Liabilities
Creditors within one year£2,617,398£2,366,038£2,051,787£1,285,358£760,126£2,178,211£1,819,977
Creditors after one year£147,503£183,552£155,017£221,470£16,381£308,474£810,433
Provisions£3,800£0
Net current assets−£1,791,038−£1,521,645−£974,189−£310,527−£335,822−£1,730,767−£1,206,137−£1,178,309−£1,191,291−£1,172,082
Assets less current liabilities−£649,733−£397,525£199,740£918,770£989,956−£341,965£265,149£273,959£338,834£433,193
Profit & loss
Profit / loss−£219,959−£902,227−£652,576−£281,079
People
Average employees0.240.3332824141213
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All monies
Outstanding
Show 2 satisfied / released
Floating · created 2010-03-15 · satisfied 2020-04-17
All monies
Satisfied
All Assets · created 2010-03-15 · satisfied 2020-04-17
All monies
Satisfied