Catriona Hassall Limited in Slough, SL3 9AY

Description

Data updated on: 01-11-2023

This Catriona Hassall Limited company has been offering its services for 12 years, as it's been founded in 2012. Registered with number 08136282, Catriona Hassall was set up as a Private Limited Company with office in 16 Eton Road, Slough SL3 9AY. The enterprise's declared SIC number is 86900 meaning Other human health activities. The firm's latest annual accounts were submitted for the period up to Sun, 31st Jul 2022 and the most current confirmation statement was released on Mon, 10th Jul 2023.

Catriona H. is this specific enterprise's individual director, who was formally appointed in 2012.

Catriona H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	363	1 552	163	155

Balance Sheet
Cash Bank On Hand				4 703	1 868	1 533
Current Assets	14 726	9 825	11 585	17 626	19 586	25 066	37 749	34 376	66 435	75 018	123 466
Debtors	9 545	4 569	9 018	12 923	17 718	23 533
Net Assets Liabilities				155	93	47	52	10 765	339	341	341
Other Debtors				11 879	17 162	20 950
Property Plant Equipment				1 634	729	101
Cash Bank In Hand	5 181	5 256	2 567	4 703
Net Assets Liabilities Including Pension Asset Liability	363	1 552	163	155
Tangible Fixed Assets	5 211	5 194	2 920	1 634

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	362	1 551	162	154
Shareholder Funds	363	1 552	163	155

Other Financial Data
Version Production Software							2 021	2 021		2 023
Accrued Liabilities					1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 000	1 932	47 846	62 444	99 286
Accumulated Depreciation Impairment Property Plant Equipment				4 845	5 750	6 378
Average Number Employees During Period				1	1	1	1	1	1	3	3
Creditors				19 105	20 222	24 120	38 167	22 774	22 240	20 921	30 175
Fixed Assets	5 211	5 194	2 920			101	1 470	1 095	3 990	7 978	6 336
Increase From Depreciation Charge For Year Property Plant Equipment					905	628
Net Current Assets Liabilities	-4 848	-3 642	-2 757	-1 479	-636	946	-418	11 602	44 195	54 807	93 291
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted	1	1	1	1	1
Other Creditors				4 250	4 707	2 275
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										710
Property Plant Equipment Gross Cost				6 479	6 479	6 479
Taxation Social Security Payable				14 280	12 790	17 424
Total Assets Less Current Liabilities	363	1 552	163			1 047	1 052	12 697	48 185	62 785	99 627
Trade Creditors Trade Payables				575	1 725	4 421
Trade Debtors Trade Receivables				1 044	556	2 583
Advances Credits Directors				11 660	17 082	20 950
Advances Credits Made In Period Directors					56 822	77 568
Advances Credits Repaid In Period Directors					51 400	73 700
Amount Specific Advance Or Credit Directors				11 660	17 082	20 950
Amount Specific Advance Or Credit Made In Period Directors					56 822	77 568
Amount Specific Advance Or Credit Repaid In Period Directors					51 400	73 700
Creditors Due Within One Year	19 574	13 467	14 342	19 105
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 058	1 739	1 341
Tangible Fixed Assets Cost Or Valuation	6 058	7 797	6 479	6 479
Tangible Fixed Assets Depreciation	847	2 603	3 559	4 845
Tangible Fixed Assets Depreciation Charged In Period	847	1 756	1 487	1 286
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			531
Tangible Fixed Assets Disposals			2 659

Company staff

Catriona H.

Role: Director

Appointed: 10 July 2012

Latest update: 30 March 2024

People with significant control

Catriona H.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 09 April 2014
Start Date For Period Covered By Report	2012-07-10
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	09 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017

Catriona Hassall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catriona H.

People with significant control

Catriona H.

Accounts Documents

Company filings

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