Company information:
The Hospital Fertility Group Limited (No: 11790398)
Address: 113-115 HARLEY STREET, LONDON, W1G 6AP, ENGLAND
Status: Active
Incorporated: 28-Jan-2019
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 02-Oct-2025
Industry Class: 86101 - Hospital activities
Current Director: KAMAL KISHORE AHUJA ( DOB: Dec-1954 From: Apr-2023 )
Current Director: DAVID MICHAEL WILLIAMS ( DOB: Apr-1946 From: Apr-2023 )
Resigned Director: KULJIT JUNEJA ( DOB: Jul-1978 From: Jan-2019 To: Apr-2023 )
Resigned Director: SANJAY JUNEJA ( DOB: Dec-1967 From: Jan-2019 To: Apr-2023 )
Resigned Secretary: DAVID LEWSEY ( From: Apr-2023 To: Nov-2023 )
Persons of Significant Control:
Mrs Kuljit Moore-Juneja, 2 Crossways Business Centre Bicester Road, Kingswood, Aylesbury, HP18 0RA, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-01-28, Ceased: 2023-04-17)
Mr Sanjay Juneja, 2 Crossways Business Centre Bicester Road, Kingswood, Aylesbury, HP18 0RA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-01-28, Ceased: 2021-04-30)
Company Accounts Summary (£)
Item | 2019-12 | 2023-04 | 2023-10 | Chart |
---|---|---|---|---|
Fixed assets | 110,481 | 2,018,932 | 2,567,348 | 110481.0,2018932.0,2567348.0 |
Fixed assets / Intangible assets | 48,041 | 45,431 | 48041.0,0.0,45431.0 | |
Fixed assets / Property, plant and equipment | 62,440 | 2,018,932 | 2,521,917 | 62440.0,2018932.0,2521917.0 |
Current assets | 356,643 | 50,728 | 373,434 | 356643.0,50728.0,373434.0 |
Current assets / Total inventories | 20,944 | 18,240 | 38,179 | 20944.0,18240.0,38179.0 |
Current assets / Debtors | 331,784 | 32,478 | 282,061 | 331784.0,32478.0,282061.0 |
Current assets / Debtors / Trade debtors / trade receivables | 230,607 | 230607.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 3,915 | 10 | 53,194 | 3915.0,10.0,53194.0 |
Net current assets (liabilities) | 107,034 | -1,066,056 | -574,343 | 107034.0,-1066056.0,-574343.0 |
Total assets less current liabilities | 217,515 | 952,876 | 1,993,005 | 217515.0,952876.0,1993005.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 9,061 | 9061.0,0.0,0.0 | ||
Net assets (liabilities) | 26,209 | -13,028 | -904,064 | 26209.0,-13028.0,-904064.0 |
Equity / share capital and reserves | 26,209 | -13,028 | -904,064 | 26209.0,-13028.0,-904064.0 |