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Hendzel Design Limited BRISTOL

Founded in 2015, Hendzel Design, classified under reg no. 09630173 is an active company. Currently registered at Bath House BS1 6HL, Bristol the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. Janusz H., appointed on 9 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Hendzel Design Limited Address / Contact

Office Address Bath House
Office Address2 6-8 Bath Street
Town Bristol
Post code BS1 6HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09630173
Date of Incorporation Tue, 9th Jun 2015
Industry Manufacture of other furniture
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Janusz H.

Position: Director

Appointed: 09 June 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Janusz H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Janusz H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand1 39249 9807 31433913 86314 995 
Current Assets41 43463 36264 07941 29479 238137 157176 399
Debtors30 0424 03251 36523 65455 375112 162 
Net Assets Liabilities16 46621 94222 229-31 0484 733-90-4 310
Property Plant Equipment9 29025 52916 77912 9715 1733 488 
Total Inventories10 0009 3505 40017 30110 00010 000 
Other
Amount Specific Advance Or Credit Directors 510604 88746 35380 40374 546
Amount Specific Advance Or Credit Made In Period Directors  13 05013 65069 45090 90312 330
Amount Specific Advance Or Credit Repaid In Period Directors  12 6008 70327 98456 85318 187
Accrued Liabilities2 2007 1302 8001 2001 2001 200 
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 2001 320
Accumulated Depreciation Impairment Property Plant Equipment2 7759 47218 22227 38237 99832 183 
Additional Provisions Increase From New Provisions Recognised 2 992-1 662-983-1 222  
Average Number Employees During Period 111114
Bank Borrowings Overdrafts   1 8661422 166 
Corporation Tax Payable5 38611 8874 9822 5396 23526 131 
Corporation Tax Recoverable   4 9809 02226 131 
Creditors32 40062 09955 44139 05029 11460 651142 906
Fixed Assets     3 4881 643
Future Minimum Lease Payments Under Non-cancellable Operating Leases 21 38021 38023 72012 91535 100 
Increase From Depreciation Charge For Year Property Plant Equipment 6 6978 7509 16010 6161 685 
Net Current Assets Liabilities9 0341 2638 638-2 76429 65757 73633 493
Number Shares Issued Fully Paid 100100100100  
Other Creditors3 2765 148  10 4882 671 
Par Value Share 1111  
Property Plant Equipment Gross Cost12 06535 00135 00140 35343 17135 671 
Provisions1 8584 8503 1882 205983  
Provisions For Liabilities Balance Sheet Subtotal1 8584 8503 1882 205983663 
Total Additions Including From Business Combinations Property Plant Equipment 22 936 5 3522 818  
Total Assets Less Current Liabilities18 32426 79225 41710 20734 83061 22435 136
Trade Creditors Trade Payables7 1163 3833 29915 89914 45412 647 
Trade Debtors Trade Receivables30 0424 03251 36513 787 5 628 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 500 
Disposals Property Plant Equipment     7 500 
Other Taxation Social Security Payable     1 831 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 30th, September 2023 		Free Download (1 page)

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