Hazelmead started in year 2014 as Private Limited Company with registration number 08927068. The Hazelmead company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wembley at 1 Cambridge Court. Postal code: HA0 2JW.
The company has one director. Stuart B., appointed on 5 February 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - John P.. There were no ex secretaries.
| Office Address | 1 Cambridge Court |
| Office Address2 | Harrowdene Road |
| Town | Wembley |
| Post code | HA0 2JW |
| Country of origin | United Kingdom |
| Registration Number | 08927068 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 05 February 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Stuart B. The abovementioned PSC has significiant influence or control over this company,.
Stuart B.
| Notified on | 6 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 911 | 1 219 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 301 | 9 316 | |||||||
| Cash Bank On Hand | 9 316 | 9 265 | 651 | 2 292 | |||||
| Property Plant Equipment | 1 094 | 713 | 376 | 282 | |||||
| Tangible Fixed Assets | 1 530 | 1 094 | |||||||
| Current Assets | 2 292 | 1 855 | 3 325 | 3 026 | 4 566 | ||||
| Net Assets Liabilities | 819 | 348 | 1 124 | 543 | 16 078 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 909 | 1 217 | |||||||
| Shareholder Funds | 911 | 1 219 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 947 | 1 328 | 1 665 | 1 759 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 7 686 | 7 438 | 155 | ||||||
| Creditors | 9 191 | 9 389 | 14 980 | 1 755 | 1 659 | 2 253 | 2 483 | 3 488 | |
| Creditors Due Within One Year | 9 920 | 9 191 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 381 | 337 | 94 | ||||||
| Net Current Assets Liabilities | -619 | 125 | -124 | -14 329 | 537 | 196 | 1 072 | 543 | 1 078 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 305 | 751 | 1 182 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 041 | 2 041 | 2 041 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 2 041 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 041 | ||||||||
| Tangible Fixed Assets Depreciation | 511 | 947 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 511 | 436 | |||||||
| Total Assets Less Current Liabilities | 911 | 1 219 | 589 | -13 953 | 819 | 348 | 1 124 | 543 | 16 078 |
| Fixed Assets | 282 | 152 | 52 | 15 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 7th, February 2024 |
accounts | Free Download (3 pages) |
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