Haus - Izabella Ltd in Isleworth, TW7 7NT

Description

Data updated on: 01-11-2023

Haus - Izabella began its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 09288153. This particular business has been operating for 10 years and the present status is active. The company's office is based in Isleworth at 10 Arnold Crescent. Anyone can also locate this business by its zip code : TW7 7NT. The company's registered with SIC code 55100 and their NACE code stands for Hotels and similar accommodation. 31st October 2022 is the last time company accounts were reported.

Zdzislawa W. is the firm's single director, who was formally appointed 10 years ago. Since 2014 Alexandra D., had been managing the following limited company up until the resignation 4 years ago.

Executives who have control over the firm are as follows: Marek N. owns over 3/4 of company shares. Zdzislawa W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-10 347	680 844

Balance Sheet
Cash Bank On Hand		3 876	9 395	4 109		72 588	63 131
Current Assets	14	6 738	10 996	4 907	4 092	4 092	65 499	85 013
Debtors		2 862	1 601	798		4 286	2 369
Net Assets Liabilities		680 844	661 710	668 283	680 640	680 640	683 427	684 108
Other Debtors		2 862	1 601	564
Property Plant Equipment		730 262	763 939	839 316		796 224	774 863
Cash Bank In Hand	14
Net Assets Liabilities Including Pension Asset Liability	-10 347	680 844
Tangible Fixed Assets	732 052

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-11 347
Shareholder Funds	-10 347	680 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 237	19 620	30 280		23 680	45 041
Additions Other Than Through Business Combinations Property Plant Equipment			44 060	86 037
Amounts Owed To Group Undertakings Participating Interests		42 165	42 165	47 515
Average Number Employees During Period				1	1	2	2	2
Bank Borrowings			37 193	88 209
Bank Overdrafts			11 218	29 403
Creditors		56 156	76 032	87 731	30 446	30 446	17 340	23 151
Fixed Assets	732 052	730 262		839 316	818 652	818 652	774 864	753 530
Increase From Depreciation Charge For Year Property Plant Equipment			10 383	10 660			21 361
Net Current Assets Liabilities	-742 399	-49 418	-65 036	82 824	26 248	26 248	48 159	61 862
Other Creditors		4 245	4 584
Other Taxation Social Security Payable		645	8 696
Property Plant Equipment Gross Cost		739 499	783 559	869 596		819 904	819 904
Total Assets Less Current Liabilities	-10 347	680 844	698 903	756 492	792 404	792 404	823 023	815 392
Trade Creditors Trade Payables		9 101	9 369	10 813
Trade Debtors Trade Receivables				234
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 905	1 905
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					106	106
Creditors Due Within One Year	742 413	56 156
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	732 301
Tangible Fixed Assets Cost Or Valuation	732 301
Tangible Fixed Assets Depreciation	249
Tangible Fixed Assets Depreciation Charged In Period	249

Company staff

Zdzislawa W.

Role: Director

Appointed: 30 October 2014

Latest update: 14 April 2024

People with significant control

Marek N.

Notified on 4 March 2020

Nature of control:

over 3/4 of shares

Zdzislawa W.

Notified on 30 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-10-30
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Haus - Izabella Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zdzislawa W.

Alexandra D.

People with significant control

Marek N.

Zdzislawa W.

Accounts Documents

Company filings

Filing category

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