Winston Hazelton & started in year 2013 as Private Limited Company with registration number 08607001. The Winston Hazelton & company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 34 Arlington Road. Postal code: NW1 7HU.
The firm has one director. Monika H., appointed on 12 July 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Anton W.. There were no ex secretaries.
Office Address | 34 Arlington Road |
Town | London |
Post code | NW1 7HU |
Country of origin | United Kingdom |
Registration Number | 08607001 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Monika H. This PSC and has 75,01-100% shares.
Monika H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||||
Current Assets | 52 666 | 67 495 | 112 984 | 99 126 | 130 376 | 111 405 | 165 679 | 243 951 | 183 988 |
Net Assets Liabilities | 572 | 9 264 | 21 396 | 30 797 | 34 965 | 8 227 | 12 851 | ||
Cash Bank In Hand | 29 270 | 19 510 | 28 415 | ||||||
Debtors | 23 396 | 47 985 | 84 569 | ||||||
Intangible Fixed Assets | 64 271 | 32 576 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 413 | 295 | 572 | ||||||
Tangible Fixed Assets | 474 | 239 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 411 | 293 | 570 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 130 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||||
Creditors | 112 282 | 93 005 | 110 124 | 86 592 | 125 719 | 236 121 | 182 579 | ||
Fixed Assets | 64 745 | 32 815 | 200 | 100 | 4 333 | 3 985 | 4 782 | 3 179 | |
Net Current Assets Liabilities | -34 151 | -32 520 | 572 | 9 064 | 21 296 | 26 464 | 70 805 | 35 170 | 33 297 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 619 | 2 943 | 1 044 | 1 651 | 30 845 | 27 340 | 31 888 | ||
Total Assets Less Current Liabilities | 30 594 | 295 | 702 | 9 264 | 21 396 | 30 797 | 74 790 | 39 952 | 36 476 |
Capital Employed | 1 413 | 295 | 572 | ||||||
Creditors Due After One Year | 29 181 | ||||||||
Creditors Due Within One Year | 86 817 | 100 015 | 112 412 | ||||||
Intangible Fixed Assets Additions | 96 406 | 660 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 32 135 | 64 490 | 97 066 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 32 135 | 32 355 | 32 576 | ||||||
Intangible Fixed Assets Cost Or Valuation | 96 406 | 97 066 | 97 066 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 708 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 708 | 708 | 708 | ||||||
Tangible Fixed Assets Depreciation | 234 | 469 | 708 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 234 | 235 | 239 | ||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/07/12 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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