Founded in 2016, Hatzen, classified under reg no. 09946484 is an active company. Currently registered at 8 Clock House Parade N13 6BG, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Hidayet O., appointed on 12 January 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Clock House Parade |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | N13 6BG |
| Country of origin | United Kingdom |
| Registration Number | 09946484 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2016
The register of PSCs who own or control the company consists of 1 name. As we found, there is Hidayet O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hidayet O.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -8 211 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 508 | 1 834 | 5 714 | 4 770 | 64 397 | 10 895 | 7 760 |
| Current Assets | 21 258 | 40 584 | 51 464 | 68 994 | 128 147 | 64 645 | 61 510 |
| Debtors | 3 750 | 3 750 | 3 750 | 4 224 | 3 750 | 3 750 | 3 750 |
| Net Assets Liabilities | -8 211 | -26 349 | -25 951 | -13 022 | -2 134 | -14 413 | -14 179 |
| Other Debtors | 3 750 | 3 750 | 3 750 | 4 224 | 3 750 | 3 750 | 3 750 |
| Property Plant Equipment | 13 440 | 15 296 | 13 061 | 10 931 | 9 569 | 8 479 | 7 607 |
| Total Inventories | 15 000 | 35 000 | 42 000 | 60 000 | 60 000 | 50 000 | 50 000 |
| Net Assets Liabilities Including Pension Asset Liability | -8 211 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -8 211 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 330 | 5 124 | 7 359 | 9 489 | 10 851 | 11 941 | 12 813 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 650 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Bank Overdrafts | 4 441 | 1 150 | 2 627 | ||||
| Corporation Tax Payable | 295 | 2 933 | |||||
| Creditors | 42 909 | 82 229 | 90 476 | 92 947 | 139 850 | 87 537 | 83 296 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 794 | 2 235 | 2 130 | 1 362 | 1 090 | 872 | |
| Net Current Assets Liabilities | -21 651 | -41 645 | -39 012 | -23 953 | -11 703 | -22 892 | -21 786 |
| Other Creditors | 36 546 | 71 001 | 85 315 | 85 305 | 135 018 | 85 279 | 77 946 |
| Other Taxation Social Security Payable | -252 | 254 | 901 | 1 426 | 807 | 2 178 | 2 723 |
| Property Plant Equipment Gross Cost | 15 770 | 20 420 | 20 420 | 20 420 | 20 420 | 20 420 | 20 420 |
| Trade Creditors Trade Payables | 6 615 | 10 974 | 4 260 | 1 480 | -58 | 80 | |
| Creditors Due Within One Year | 42 909 | ||||||
| Fixed Assets | 13 440 | ||||||
| Total Assets Less Current Liabilities | -8 211 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 11th Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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