Hazjen Trading Ltd is a private limited company registered at 2 Hall Lane, Partington, Manchester M31 4PY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Paul H., appointed on 22 August 2017.
The company is classified as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The last confirmation statement was filed on 2023-09-19 and the due date for the next filing is 2024-10-03. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 2 Hall Lane |
| Office Address2 | Partington |
| Town | Manchester |
| Post code | M31 4PY |
| Country of origin | United Kingdom |
| Registration Number | 10926830 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 22 August 2017
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
| Notified on | 22 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian M.
| Notified on | 22 August 2017 |
| Ceased on | 13 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 153 | 7 952 | 7 696 | 3 502 | 10 222 | |
| Current Assets | 56 411 | 49 246 | 28 829 | 40 780 | 41 018 | 50 859 |
| Debtors | 3 595 | 1 595 | 9 628 | 9 416 | 5 961 | |
| Net Assets Liabilities | 12 213 | 29 083 | -23 851 | -28 667 | -27 129 | -25 794 |
| Other Debtors | 1 595 | 6 814 | 7 093 | 3 640 | ||
| Property Plant Equipment | 4 025 | 3 019 | 2 264 | 2 803 | ||
| Total Inventories | 22 498 | 19 282 | 23 456 | 28 100 | 34 676 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 1 581 | 2 336 | 3 097 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 35 000 | 45 000 | 101 | 5 238 | ||
| Corporation Tax Payable | 488 | 504 | 716 | |||
| Creditors | 68 624 | 78 329 | 20 831 | 26 892 | 26 173 | 36 561 |
| Deferred Tax Liabilities | 874 | 430 | 533 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 4 025 | 3 019 | 2 264 | 2 803 | ||
| Increase Decrease In Existing Provisions | -300 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 1 006 | 761 | |||
| Net Current Assets Liabilities | 12 213 | 29 083 | 7 998 | 13 888 | 14 845 | 14 298 |
| Net Deferred Tax Liability Asset | 874 | 430 | 533 | |||
| Other Creditors | 77 824 | 20 343 | 24 617 | 25 568 | 30 607 | |
| Other Taxation Social Security Payable | 505 | 532 | ||||
| Property Plant Equipment Gross Cost | 4 600 | 4 600 | 4 600 | 5 900 | ||
| Provisions | 874 | 574 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 874 | 574 | 430 | 533 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 600 | 1 300 | ||||
| Total Assets Less Current Liabilities | 12 213 | 29 083 | 12 023 | 16 907 | 17 109 | 17 101 |
| Trade Creditors Trade Payables | 1 743 | |||||
| Trade Debtors Trade Receivables | 3 595 | 2 814 | 2 323 | 2 321 | ||
| Wages Salaries | 16 974 | 18 408 | 19 828 | |||
| Advances Credits Directors | 13 654 | 11 324 | 18 343 | 18 343 | 18 343 | 22 343 |
| Advances Credits Made In Period Directors | 2 330 | 7 019 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 19th, March 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy