Crownhazel Ltd
Flat1 38 Wilton Avenue W4 2HY London
Number: 04410648
Incorporation date: 2002-04-08
Dissolution date: 2021-10-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 04410648 22 years ago, Crownhazel Limited had been a private limited company until 2021-10-05 - the time it was formally closed. The business last known registration address was Flat1 38, Wilton Avenue London.
This specific limited company was supervised by 1 managing director: Carol S. who was caring of it for 19 years.
Carol S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 268 | 315 | 10 079 | 3 424 | 11 652 | 16 807 | 20 000 | |||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 17 608 | 31 962 | 27 991 | |||||||
| Current Assets | 5 918 | 6 289 | 20 664 | 14 887 | 21 429 | 29 559 | 25 634 | 17 608 | 35 352 | 31 991 |
| Debtors | 1 000 | 250 | 250 | 250 | 319 | 3 390 | 4 000 | |||
| Net Assets Liabilities | 20 000 | 12 661 | 29 567 | 2 631 | ||||||
| Other Debtors | 319 | 3 390 | ||||||||
| Property Plant Equipment | 825 | 619 | 464 | |||||||
| Cash Bank In Hand | 4 918 | 6 039 | 20 414 | 14 638 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 268 | 315 | 10 079 | 3 424 | 11 652 | 16 807 | 20 000 | |||
| Tangible Fixed Assets | 279 | 209 | 531 | 398 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 267 | 314 | 10 078 | 3 423 | ||||||
| Shareholder Funds | 268 | 315 | 10 079 | 3 424 | 11 652 | 16 807 | 20 000 | |||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 996 | 1 020 | 960 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 317 | 3 523 | 3 678 | |||||||
| Creditors | 5 738 | 4 776 | 6 404 | 29 824 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 155 | ||||||||
| Loans From Directors | 28 864 | |||||||||
| Net Current Assets Liabilities | -11 | 106 | 9 548 | 4 157 | 10 661 | 16 911 | 19 896 | 12 832 | 28 948 | 2 167 |
| Property Plant Equipment Gross Cost | 4 142 | 4 142 | 4 142 | |||||||
| Taxation Social Security Payable | 5 095 | 5 384 | ||||||||
| Trade Debtors Trade Receivables | 4 000 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 5 929 | 6 183 | ||||||||
| Fixed Assets | 279 | 209 | 531 | 398 | 299 | 868 | 1 100 | 825 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 185 | 2 185 | 2 684 | 2 684 | ||||||
| Tangible Fixed Assets Depreciation | 1 906 | 1 976 | 2 153 | 2 286 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 70 | |||||||||
| Total Assets Less Current Liabilities | 268 | 315 | 21 195 | 4 555 | 10 960 | 17 779 | 20 996 | 13 657 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 996 | 996 | ||||||||
| Accruals Deferred Income | 1 131 | 996 | 972 | 996 | ||||||
| Creditors Due After One Year | 11 116 | 11 862 | ||||||||
| Creditors Due Within One Year | 6 183 | 11 116 | 10 730 | 9 080 | 12 648 | 5 738 | ||||
| Tangible Fixed Assets Additions | 499 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | 133 | ||||||||
Role: Director
Appointed: 08 April 2002
Latest update: 14 July 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 15 March 2022 |
| Confirmation statement last made up date | 01 March 2021 |
| Annual Accounts 29 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 15 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts 23 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 23 January 2017 |
| Annual Accounts 25 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 25 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2019 |
(7 pages)