Hatzola Edgware started in year 2013 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 08589254. The Hatzola Edgware company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edgware at 16 Broadfields Avenue. Postal code: HA8 8PG.
The company has 2 directors, namely David R., Tzvi G.. Of them, David R., Tzvi G. have been with the company the longest, being appointed on 28 June 2013. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elliott H. who worked with the the company until 11 August 2016.
| Office Address | 16 Broadfields Avenue |
| Town | Edgware |
| Post code | HA8 8PG |
| Country of origin | United Kingdom |
| Registration Number | 08589254 |
| Date of Incorporation | Fri, 28th Jun 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (212 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 28 June 2013
Position: Director
Appointed: 28 June 2013
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 430 | 34 620 | 78 369 | 232 499 |
| Current Assets | 17 055 | 38 511 | 83 065 | 253 218 |
| Debtors | 2 625 | 3 891 | 4 696 | 20 719 |
| Net Assets Liabilities | 107 751 | 100 578 | 122 037 | 248 656 |
| Other Debtors | 33 | 33 | 499 | 15 825 |
| Property Plant Equipment | 90 819 | 62 709 | 41 037 | 22 728 |
| Other | ||||
| Charity Funds | 107 751 | 100 578 | 122 037 | 248 656 |
| Charity Registration Number England Wales | 1 155 740 | 1 155 740 | 1 155 740 | |
| Cost Charitable Activity | 15 000 | 173 587 | 190 663 | 249 015 |
| Costs Raising Funds | 85 844 | 4 016 | ||
| Donations Legacies | 186 754 | 166 414 | 212 122 | 363 651 |
| Expenditure | 158 673 | 173 587 | 190 663 | 253 031 |
| Expenditure Material Fund | 173 587 | 190 663 | 253 031 | |
| Fundraising Support Costs | 640 | |||
| Income Endowments | 186 760 | 166 414 | 212 122 | 379 650 |
| Income Material Fund | 166 414 | 212 122 | 379 650 | |
| Investment Income | 6 | 15 999 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 28 087 | 7 173 | 21 459 | 126 619 |
| Net Increase Decrease In Charitable Funds | 28 087 | 7 173 | ||
| Other Expenditure | 12 579 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 936 | 73 447 | 95 119 | 113 428 |
| Creditors | 123 | 642 | 2 065 | 27 290 |
| Depreciation Expense Property Plant Equipment | 25 649 | 32 511 | 21 672 | 18 309 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 511 | 21 672 | 18 309 | |
| Interest Income On Bank Deposits | 6 | |||
| Net Current Assets Liabilities | 16 932 | 37 869 | 81 000 | 225 928 |
| Other Creditors | 38 | 558 | 1 080 | 1 617 |
| Other Taxation Social Security Payable | 84 | 84 | 84 | 84 |
| Prepayments | 2 592 | 3 858 | 4 197 | 4 894 |
| Property Plant Equipment Gross Cost | 131 755 | 136 156 | 136 156 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 401 | |||
| Total Assets Less Current Liabilities | 107 751 | 100 578 | 122 037 | 248 656 |
| Trade Creditors Trade Payables | 1 | 901 | 25 589 | |
| Average Number Employees During Period | 1 | 1 | ||
| Rental Income From Investment Property | 15 999 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 12th, January 2024 |
accounts | Free Download (16 pages) |
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