Founded in 2015, Hazel Consulting, classified under reg no. 09842463 is an active company. Currently registered at 3 Durrant Road BH2 6NE, Bournemouth the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Christopher W., appointed on 26 October 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Durrant Road |
| Town | Bournemouth |
| Post code | BH2 6NE |
| Country of origin | United Kingdom |
| Registration Number | 09842463 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 26 October 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Christopher W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 27 221 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 39 915 | ||||||
| Cash Bank On Hand | 39 915 | 49 417 | 13 272 | 21 303 | 36 397 | 4 629 | 291 |
| Current Assets | 53 301 | 75 217 | 27 792 | 34 585 | 39 124 | 9 418 | 3 871 |
| Debtors | 13 386 | 25 800 | 14 520 | 13 282 | 2 727 | 4 789 | 3 580 |
| Net Assets Liabilities | 27 221 | 41 433 | 6 087 | 5 342 | 87 | -15 619 | -15 891 |
| Net Assets Liabilities Including Pension Asset Liability | 27 221 | ||||||
| Property Plant Equipment | 1 334 | 500 | 250 | 435 | |||
| Tangible Fixed Assets | 1 334 | ||||||
| Other Debtors | 3 580 | 3 580 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 27 211 | ||||||
| Shareholder Funds | 27 221 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 623 | 2 347 | 1 152 | 1 140 | 1 199 | 1 080 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 834 | 1 668 | 1 918 | 2 168 | 436 | 871 | |
| Additional Provisions Increase From New Provisions Recognised | -172 | -48 | -47 | 83 | -83 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 17 861 | 19 746 | 11 592 | 13 414 | 12 618 | ||
| Creditors | 27 147 | 34 189 | 21 908 | 29 243 | 39 389 | 19 326 | 19 762 |
| Creditors Due Within One Year | 27 147 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 834 | 250 | 250 | 436 | 435 | ||
| Net Current Assets Liabilities | 26 154 | 41 028 | 5 884 | 5 342 | -265 | 3 707 | -15 891 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued Fully Paid | 15 | 15 | 15 | 15 | 15 | 15 | |
| Number Shares Issued Specific Share Issue | 5 | ||||||
| Other Creditors | 303 | 480 | |||||
| Other Taxation Social Security Payable | 607 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 22 | 933 | |||||
| Property Plant Equipment Gross Cost | 2 168 | 2 168 | 2 168 | 2 168 | 871 | 871 | |
| Provisions | 267 | 95 | 47 | 83 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 267 | 95 | 47 | 83 | |||
| Provisions For Liabilities Charges | 267 | ||||||
| Recoverable Value-added Tax | 786 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 2 168 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 168 | ||||||
| Tangible Fixed Assets Depreciation | 834 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 834 | ||||||
| Total Assets Less Current Liabilities | 27 488 | 41 528 | 6 134 | 5 342 | 170 | 3 707 | -15 891 |
| Trade Debtors Trade Receivables | 12 600 | 25 800 | 14 520 | 13 260 | |||
| Bank Borrowings Overdrafts | 24 412 | 4 069 | 19 201 | ||||
| Corporation Tax Recoverable | 1 209 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 168 | 871 | |||||
| Disposals Property Plant Equipment | 2 168 | 871 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 871 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-25 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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