Hazel Homes For Autism Ltd is a private limited company registered at 20 Egerton Close, Pinner HA5 2LP. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 2 directors.
Director Kamiludeen O., appointed on 20 June 2018. Director Hisham S., appointed on 22 November 2017.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification: 87200).
The last confirmation statement was sent on 2023-01-05 and the date for the subsequent filing is 2024-01-19. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 20 Egerton Close |
| Town | Pinner |
| Post code | HA5 2LP |
| Country of origin | United Kingdom |
| Registration Number | 11075812 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 20 June 2018
Position: Director
Appointed: 22 November 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Hisham S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hisham S.
| Notified on | 22 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 53 969 | 4 595 | 115 889 | 45 995 | 8 807 |
| Property Plant Equipment | 55 177 | 50 556 | 44 894 | 37 896 | 50 961 |
| Current Assets | 4 595 | 256 950 | 177 996 | 35 807 | |
| Debtors | 141 060 | 132 000 | 27 000 | ||
| Net Assets Liabilities | -101 449 | 120 618 | 111 111 | 771 | |
| Other Debtors | 1 | 1 | 27 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 392 | 35 154 | 49 470 | 60 404 | 77 339 |
| Administrative Expenses | 45 711 | ||||
| Average Number Employees During Period | 2 | 25 | 24 | 28 | 19 |
| Creditors | 154 747 | 156 600 | 50 000 | 48 126 | 38 283 |
| Depreciation Expense Property Plant Equipment | 18 392 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 392 | 16 762 | 14 316 | 10 935 | 16 935 |
| Net Current Assets Liabilities | -100 778 | -152 005 | 125 724 | 121 341 | -11 907 |
| Operating Profit Loss | -45 711 | ||||
| Other Creditors | 154 612 | 146 109 | 82 122 | 719 | 5 034 |
| Other Interest Receivable Similar Income Finance Income | 10 | ||||
| Other Taxation Social Security Payable | 134 | 9 516 | 36 172 | 55 935 | 36 577 |
| Profit Loss | -45 701 | ||||
| Profit Loss On Ordinary Activities Before Tax | -45 701 | ||||
| Property Plant Equipment Gross Cost | 73 569 | 85 710 | 62 812 | 98 300 | 128 300 |
| Total Additions Including From Business Combinations Property Plant Equipment | 73 569 | 12 141 | 8 654 | 3 936 | 30 000 |
| Total Assets Less Current Liabilities | -45 601 | -101 449 | 170 618 | 159 237 | 39 054 |
| Trade Creditors Trade Payables | 1 | 975 | 616 | ||
| Amounts Owed By Group Undertakings | 141 000 | 132 000 | |||
| Amounts Owed To Group Undertakings | 21 392 | 6 103 | |||
| Bank Borrowings Overdrafts | 50 000 | 48 126 | 38 283 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-05 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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