Hamel started in year 2014 as Private Limited Company with registration number 09240729. The Hamel company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bath at 11 Laura Place. Postal code: BA2 4BL.
The firm has one director. Jennifer W., appointed on 30 September 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Laura Place |
Town | Bath |
Post code | BA2 4BL |
Country of origin | United Kingdom |
Registration Number | 09240729 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Jennifer W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 15 462 | 6 042 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 722 | 1 977 | ||||||
Cash Bank On Hand | 1 977 | 573 | 491 | 2 681 | 521 | 1 351 | 13 628 | |
Current Assets | 24 922 | 13 139 | 20 215 | 16 564 | 8 156 | 4 925 | 9 385 | 15 117 |
Debtors | 22 200 | 11 162 | 19 642 | 16 073 | 5 475 | 4 404 | 8 034 | 1 489 |
Other Debtors | 10 625 | 11 925 | 13 573 | 2 975 | 4 404 | 8 034 | 1 489 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 101 | 101 | ||||||
Profit Loss Account Reserve | 15 462 | 5 941 | ||||||
Shareholder Funds | 15 462 | 6 042 | ||||||
Other | ||||||||
Creditors | 7 097 | 6 035 | 4 567 | 7 886 | 4 395 | 8 946 | 14 848 | |
Creditors Due Within One Year | 9 359 | 7 097 | ||||||
Debtors Due After One Year | -22 200 | -10 625 | ||||||
Net Current Assets Liabilities | 15 462 | 6 042 | 14 180 | 11 997 | 270 | 530 | 439 | 269 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Number Shares Issued Specific Share Issue | 1 | |||||||
Other Creditors | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 3 532 | |
Other Taxation Social Security Payable | 5 897 | 4 835 | 3 367 | 4 960 | 3 195 | 7 745 | 11 316 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 15 462 | 6 042 | 14 180 | 11 997 | 270 | 530 | 439 | 269 |
Trade Creditors Trade Payables | 1 726 | |||||||
Trade Debtors Trade Receivables | 2 500 | 2 500 | ||||||
Advances Credits Directors | 3 027 | 538 | ||||||
Advances Credits Made In Period Directors | 9 567 | |||||||
Advances Credits Repaid In Period Directors | 6 540 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 30th Sep 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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