Founded in 2015, Dr Huzelmann, classified under reg no. 09650193 is an active company. Currently registered at 10 Black Swan Lane LU3 2LU, Leagrave the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Kathrin H., appointed on 22 June 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Black Swan Lane |
| Town | Leagrave |
| Post code | LU3 2LU |
| Country of origin | United Kingdom |
| Registration Number | 09650193 |
| Date of Incorporation | Mon, 22nd Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 22 June 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Kathrin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kathrin H.
| 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 29 619 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 40 494 | ||
| Cash Bank On Hand | 40 494 | 58 215 | 33 004 |
| Current Assets | 50 494 | 61 215 | 41 602 |
| Debtors | 10 000 | 3 000 | 8 598 |
| Intangible Fixed Assets | 7 500 | ||
| Net Assets Liabilities | 29 619 | 50 229 | 30 567 |
| Net Assets Liabilities Including Pension Asset Liability | 29 619 | ||
| Other Debtors | 5 598 | ||
| Property Plant Equipment | 1 700 | 1 895 | 1 611 |
| Tangible Fixed Assets | 1 700 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 20 | ||
| Profit Loss Account Reserve | 29 599 | ||
| Shareholder Funds | 29 619 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 634 | 918 |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 29 735 | 17 521 | 14 840 |
| Creditors Due Within One Year | 29 735 | ||
| Fixed Assets | 9 200 | 6 895 | 4 111 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 284 | |
| Intangible Assets | 7 500 | 5 000 | 2 500 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | |
| Intangible Fixed Assets Additions | 10 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||
| Net Current Assets Liabilities | 20 759 | 43 694 | 26 762 |
| Number Shares Allotted | 10 | ||
| Other Creditors | 1 550 | 1 255 | 750 |
| Other Taxation Social Security Payable | 28 185 | 16 266 | 14 090 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 2 000 | 2 529 | |
| Provisions For Liabilities Balance Sheet Subtotal | 340 | 360 | 306 |
| Provisions For Liabilities Charges | 340 | ||
| Share Capital Allotted Called Up Paid | 10 | ||
| Tangible Fixed Assets Additions | 2 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | ||
| Tangible Fixed Assets Depreciation | 300 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 529 | ||
| Total Assets Less Current Liabilities | 29 959 | 50 589 | 30 873 |
| Trade Debtors Trade Receivables | 10 000 | 3 000 | 3 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 7th, March 2024 |
accounts | Free Download (3 pages) |
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