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Mayfair Harley Clinic Ltd Is Mayfair Harley Clinic Ltd in creditors' voluntary liquidation?
Last verified 27 May 2026
Yes, Mayfair Harley Clinic Ltd (company number 12333693) entered creditors' voluntary liquidation on 21 February 2025, by its creditors. Charlotte Jobling of null was appointed as liquidator.
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Mayfair Harley Clinic Ltd is now in creditors' voluntary liquidation. Below are the key dates, the directors, the public-record timeline that led here, and what the liquidation means if you are a creditor, employee, customer or supplier.
Company at a glance
| Status | In Creditors' Voluntary Liquidation |
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| Company number | 12333693 |
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| Incorporated | 26 November 2019 (7 years old) |
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| Registered office | Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ |
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| Nature of business (SIC) | 86220: Specialists medical practice activities |
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| Date entered creditors' voluntary liquidation | 21 February 2025 |
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| Liquidator | Charlotte Jobling, null (licensed insolvency practitioner) |
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| Public register | View filing history ↗ |
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About the business
Mayfair Harley Clinic Ltd is a UK limited company based in Borehamwood, incorporated in 2019 and 6 years old when the liquidator was appointed. Its registered activity is specialists medical practice activities (SIC 86220). There have been 2 director appointments since incorporation, of which 1 was on the board when the liquidator was appointed, alongside 1 person with significant control. 1 charge has been registered against the company, 1 of which is still outstanding.
Directors
2 people have been appointed as directors of Mayfair Harley Clinic Ltd.
DirectorStatusAppointedResigned
A director resignation shortly before an insolvency is a matter of public record; it does not by itself imply wrongdoing.
Persons with significant control
Individuals or entities with significant influence or control.
Ms Anna Dragana Camilleri
individual person with significant control · British · England
Ownership of shares 25-50%Voting rights 25-50%Right to appoint and remove directors
Since 26 Nov 2019
Charges register
Secured creditors and encumbrances against the company. 1 outstanding · 0 satisfied.
Status · Creditor · Type · Dates
OutstandingTallaght Financial LTD
A registered charge · Created 5 Jun 2024 · Pending
What happened
EventDateType
Liquidators' statement of receipts and payments4 April 2026LIQ03
Registered office address changed28 February 2025AD01 Statement of affairs28 February 2025LIQ02
Appointment of a voluntary liquidator28 February 2025600
+24 earlier events · 2019 to 2025
Creditors' voluntary liquidationStatus21 February 2025
Micro company accounts made up26 November 2024AA Registration of charge , created6 June 2024MR01 Confirmation statement made with updates1 March 2024CS01 Change of details as a person with significant control1 March 2024PSC04 Confirmation statement made with no updates13 February 2024CS01 Micro company accounts made up29 March 2023AA Confirmation statement made with updates9 March 2023CS01 Micro company accounts made up27 April 2022AA Confirmation statement made with updates4 January 2022CS01 Registered office address changed21 December 2021AD01 Second filing of Confirmation Statement dated20 September 2021RP04CS01 Confirmation statement made with updates16 September 2021CS01 Micro company accounts made up16 June 2021AA Confirmation statement made with updates3 February 2021CS01 Director's details changed23 December 2020CH01 Director's details changed23 December 2020CH01 Change of details as a person with significant control23 December 2020PSC04 Registered office address changed23 December 2020AD01 Change of details as a person with significant control23 December 2020PSC04 Director's details changed23 December 2020CH01 Confirmation statement made with updates22 January 2020CS01 Termination of appointment as a director6 December 2019TM01 Director's details changed6 December 2019CH01 Incorporation26 November 2019NEWINC What this means for you
If you are a creditor
Submit your proof of debt to the liquidator. Once liquidation begins, no creditor can start or continue legal action without the court's permission. Unsecured creditors rank after secured and preferential creditors and are usually paid last, often only a portion.
Owed money by a company in liquidation →If you are an employee
Employees are preferential creditors for certain unpaid wages and holiday pay, and may be able to claim from the Redundancy Payments Service if roles are made redundant.
Employee rights and redundancy pay →If you are a customer
Deposits paid are usually unsecured claims. Contracts may be terminated by the liquidator. Contact the liquidator about outstanding work or refunds.
What customers can recover →If you are a supplier
Goods supplied before the liquidation began are an unsecured claim. Check whether any retention-of-title clause lets you identify and recover specific goods.
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The bigger picture
Frequently asked questions
- Is Mayfair Harley Clinic Ltd in creditors' voluntary liquidation?
- Yes. Mayfair Harley Clinic Ltd (company number 12333693) entered creditors' voluntary liquidation on 21 February 2025, by its creditors. Charlotte Jobling of null was appointed as liquidator.
- Who is the liquidator of Mayfair Harley Clinic Ltd?
- Charlotte Jobling, a licensed insolvency practitioner at null, was appointed liquidator of Mayfair Harley Clinic Ltd on 21 February 2025. Creditors can contact the liquidator directly to submit a claim.
- What does Mayfair Harley Clinic Ltd do?
- Mayfair Harley Clinic Ltd's registered nature of business is specialists medical practice activities (SIC 86220).
- Where is Mayfair Harley Clinic Ltd based?
- Mayfair Harley Clinic Ltd's registered office is Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ. The registered office is the address held on the public register, which is not always the trading address.
- When was Mayfair Harley Clinic Ltd founded?
- Mayfair Harley Clinic Ltd was incorporated on 26 November 2019, 6 years before the liquidator was appointed.
- What is Mayfair Harley Clinic Ltd's company number?
- Mayfair Harley Clinic Ltd's registered company number is 12333693.
- Who has significant control of Mayfair Harley Clinic Ltd?
- 1 active person with significant control over Mayfair Harley Clinic Ltd is on the register: Ms Anna Dragana Camilleri.
- Does Mayfair Harley Clinic Ltd have any outstanding charges?
- an outstanding charge is registered against Mayfair Harley Clinic Ltd out of 1 on file. Outstanding charges represent secured creditors who rank ahead of unsecured creditors in any recovery.
- What does liquidation mean for creditors of Mayfair Harley Clinic Ltd?
- Liquidation is the formal wind-up of a company. Once it begins, the liquidator collects assets, settles claims in statutory order (secured, preferential, then unsecured) and distributes whatever remains. Unsecured creditors often recover only a portion of what they are owed, and sometimes nothing.
- How long does liquidation take?
- Most liquidations run for 12 to 24 months, longer where the company has complex assets, litigation, or ongoing trading. Annual progress reports are filed by the liquidator until the company is dissolved at the end of the process.
- Will creditors get paid in Mayfair Harley Clinic Ltd's liquidation?
- Secured creditors are paid from the assets they hold a charge over. Preferential creditors (employee wages up to limits, pension contributions, HMRC for certain taxes) come next. Unsecured creditors share whatever remains, which may be nothing. The Statement of Affairs, when filed, sets out the liquidator's estimate at the point of appointment.
Report an error on this page·Not financial, credit or legal advice.