Hasell Street Management Company Limited in Carlisle, CA2 4SH

Description

Data updated on: 01-11-2023

Hasell Street Management Company came into being in 2011 as a company enlisted under no 07495636, located at CA2 4SH Carlisle at City View. This firm has been in business for thirteen years and its state is active. The company's Standard Industrial Classification Code is 98000 and their NACE code stands for Residents property management. Hasell Street Management Company Ltd filed its account information for the period up to 2023-01-31. Its latest annual confirmation statement was released on 2023-10-31.

For thirteen years, this specific company has only been overseen by a single director: Ian S. who has been overseeing it since 2011-01-17.

Ian S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	534	2 091	744

Balance Sheet
Cash Bank On Hand				3 442	2 088	778	1 913	1 698	2 542	2 316	2 570
Current Assets	843	2 412	1 234	3 442	2 122	914	2 049	1 821	4 575	2 548	4 173
Debtors		686	1 234		34	136	136	123	2 033	232	1 603
Net Assets Liabilities				2 312	1 560	312	1 404	677	-1 821	-99
Other Debtors					34	136	136	123	123	110	1 603
Cash Bank In Hand	843	686
Net Assets Liabilities Including Pension Asset Liability	534	2 091	744
Stocks Inventory		1 726

Capital & Reserves
Profit Loss Account Reserve	534	2 091	744
Shareholder Funds	534	2 091	744

Other Financial Data
Average Number Employees During Period										1	1
Creditors				1 130	562	602	645	1 144	6 396	2 647	3 200
Net Current Assets Liabilities	534	2 091	744	2 312	1 560	312	1 404	677	-1 821	-99	973
Other Creditors				1 130	250	260	260	270	5 790	1 847	400
Total Assets Less Current Liabilities	534	2 091	744	2 312	1 560	312	1 404	677	-1 821	-99
Trade Creditors Trade Payables					312	342	385	874	606	800	2 800
Trade Debtors Trade Receivables									1 910	122
Advances Credits Directors				250	34	136	136	123	110
Advances Credits Made In Period Directors					284	102
Creditors Due Within One Year	309	321	490

Company staff

Ian S.

Role: Director

Appointed: 17 January 2011

Latest update: 16 January 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 28 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hasell Street Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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