Hazel Diamond Ltd in Sale, M33 4FL

Description

Data updated on: 01-11-2023

The official day the company was established is 2010-09-06. Established under 07365886, the company is classified as a Private Limited Company. You can contact the main office of the company during business times under the following location: 47 Langdale Road, M33 4FL Sale. This enterprise's registered with SIC code 96020, that means Hairdressing and other beauty treatment. 2022-09-30 is the last time account status updates were reported.

Hazel A. is the following firm's solitary managing director, that was formally appointed in 2010 in September.

Hazel A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 943	2 995	2 246	2 256	1 617	1 618

Balance Sheet
Cash Bank On Hand						390	1 935	1 274	2 673	1 174	3 236	178
Current Assets	214	74	237	1 309	3 467	390	3 659	1 274	2 976	1 174	3 236	231
Debtors				1 063	1 132	994	900
Net Assets Liabilities						1 606	81	113	639	522	395	-403
Other Debtors				900	900	900	900
Property Plant Equipment						1 483	1 187	950	760	608	486	389
Total Inventories							557		303			53
Cash Bank In Hand	214	74	237	1 309	3 188	390
Net Assets Liabilities Including Pension Asset Liability	2 943	2 995	2 246	2 326	1 617	1 618
Stocks Inventory					279
Tangible Fixed Assets	3 415	2 732	2 404	1 923	1 538	1 484
Trade Debtors					26

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 943	1 995	1 246	1 326	617	618
Shareholder Funds	2 943	2 995	2 246	2 256	1 617	1 618

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 011	674	742		1 559
Accumulated Depreciation Impairment Property Plant Equipment						3 447	3 743	3 980	4 170	4 322	4 444	4 541
Administrative Expenses						19 159	8 569	8 175	12 507	8 479	7 274	9 834
Average Number Employees During Period								1	1	1	1	1
Cost Sales						2 491	831	1 333	1 445	884	613	1 543
Creditors						1 261	2 754	1 663	2 722	1 517	2 108	1 274
Dividends Paid						2 800
Fixed Assets	3 415	2 732	2 404	1 923	1 539	1 484	1 187	950	760	608	486	389
Gross Profit Loss						22 637	7 040	8 212	13 182	8 355	7 147	9 023
Increase From Depreciation Charge For Year Property Plant Equipment							296	237	190	152	122	97
Interest Payable Similar Charges Finance Costs						2
Net Current Assets Liabilities	-1 372	-637	-1 058	-97	227	-766	905	-163	621	-86	1 468	-792
Operating Profit Loss						3 478	-1 529	37	675	-124	-127	-797
Other Creditors						581	2 754	1 658	2 573	1 517	1 927	1 274
Other Operating Income Format1												14
Prepayments Accrued Income						94	267
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	313			163	205	94	267	226	367	257	340	251
Profit Loss						2 789	-1 525	32	526	-117	-127	-797
Profit Loss On Ordinary Activities Before Tax						3 476	-1 529	37	675	-124	-127	-797
Property Plant Equipment Gross Cost						4 930	4 930	4 930	4 930	4 930	4 930	4 930
Taxation Social Security Payable						680		5	149
Tax Tax Credit On Profit Or Loss On Ordinary Activities						687	-4	5	149	-7
Total Assets Less Current Liabilities	2 943	2 995	2 246	2 256	1 617	1 618	2 092	787	1 381	522	1 954	-403
Trade Creditors Trade Payables											181
Turnover Revenue						25 128	7 871	9 545	14 627	8 171	5 918	10 566
Accruals Deferred Income Within One Year				400	1 507
Creditors Due Within One Year	1 899	711	1 295	1 569	3 445	1 250
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year				1 463	1 132
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset				163	206
Accruals Deferred Income				400	1 049
Called Up Share Capital Not Paid Not Expressed As Current Asset	900	900	900	900	900	900
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			273			316
Tangible Fixed Assets Cost Or Valuation	4 341	4 341	4 614	4 614	4 614	4 930
Tangible Fixed Assets Depreciation	926	1 609	2 210	2 691	3 076	3 446
Tangible Fixed Assets Depreciation Charged In Period		683	601	481	385	371
Amount Specific Advance Or Credit Directors	1 368
Taxation Social Security Due Within One Year					1 825
Trade Creditors Within One Year				175	30

Company staff

Hazel A.

Role: Director

Appointed: 06 September 2010

Latest update: 3 February 2024

People with significant control

Hazel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 July 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Hazel Diamond Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel A.

People with significant control

Hazel A.

Accounts Documents

Company filings

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