Hazel & Mak Limited in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

Hazel & Mak Limited with Companies House Reg No. 08651619 has been competing in the field for eleven years. The Private Limited Company can be contacted at 143 Station Road, in Hampton and its area code is TW12 2AL. This enterprise's SIC and NACE codes are 68100: Buying and selling of own real estate. Hazel & Mak Ltd reported its latest accounts for the financial period up to 2022-08-31. Its most recent confirmation statement was filed on 2023-08-15.

Our data related to the following enterprise's personnel suggests there are two directors: Hua L. and Kim M. who became a part of the team on 2013-08-15.

Executives who have control over the firm are as follows: Hua L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 528	-14 443	-10 747

Balance Sheet
Debtors		300	1 043	69 006	31 898	821	3 554	4 729	3 888
Other Debtors			1 043	69 006	31 898	821	3 554	4 729	3 888
Tangible Fixed Assets	261 135	152 586	152 586
Cash Bank On Hand							4 000	12 988	76 982
Current Assets						821	7 554	17 717	80 870
Net Assets Liabilities							-18 828	-25 799	-33 976

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 628	-14 543	-10 847
Shareholder Funds	-4 528	-14 443	-10 747

Other Financial Data
Amount Specific Advance Or Credit Directors		235 529	232 576	313 115	345 540	310 578	317 604	405 321
Amount Specific Advance Or Credit Made In Period Directors				109 975	116 332	34 962		75 052
Amount Specific Advance Or Credit Repaid In Period Directors			2 953	190 514	83 907		7 026	162 769
Accumulated Amortisation Impairment Intangible Assets				3 653	7 306	10 959	14 612	18 264
Additions Other Than Through Business Combinations Investment Property Fair Value Model					67 698			281 027
Average Number Employees During Period					2	2	2	2	2
Creditors			234 376	314 915	347 340	312 379	320 318	203 315	203 275
Creditors Due Within One Year	335 663	237 329	234 376
Fixed Asset Investments Additions	70 000
Fixed Asset Investments Cost Or Valuation	70 000
Fixed Assets	331 135	222 586	222 586	237 197	301 242	297 589	293 936	571 311	503 613
Increase From Amortisation Charge For Year Intangible Assets				3 653	3 653	3 653	3 653	3 652
Intangible Assets				14 611	10 958	7 305	3 652
Intangible Assets Gross Cost				18 264	18 264	18 264	18 264	18 264
Investment Property			152 586	152 586	220 284	220 284	220 284	501 311	433 613
Investment Property Fair Value Model			152 586	152 586	220 284	220 284	220 284	501 311	433 613
Investments Fixed Assets	70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-335 663	-237 029	-233 333	-245 909	-315 442	-311 558	-312 764	-393 795	-334 314
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			234 376	314 915	347 340	312 379	320 318	411 512	415 184
Other Investments Other Than Loans			70 000	70 000	70 000	70 000	70 000	70 000	70 000
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	261 135
Tangible Fixed Assets Cost Or Valuation	261 135	152 586
Tangible Fixed Assets Disposals		108 549
Total Additions Including From Business Combinations Intangible Assets				18 264
Total Assets Less Current Liabilities	-4 528	-14 443	-10 747	-8 712	-14 200	-13 969	-18 828	177 516	169 299
Advances Credits Directors	333 863	235 529	232 576
Advances Credits Made In Period Directors	39 116	13 568
Advances Credits Repaid In Period Directors	372 979	111 902
Bank Borrowings								203 315	203 275
Bank Borrowings Overdrafts								203 315	203 275
Disposals Investment Property Fair Value Model									67 698

Company staff

Hua L.

Role: Director

Appointed: 15 August 2013

Latest update: 26 February 2024

Kim M.

Role: Director

Appointed: 15 August 2013

Latest update: 26 February 2024

People with significant control

Hua L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	15 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Hazel & Mak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hua L.

Kim M.

People with significant control

Hua L.

Kim M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Hazel & Mak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hua L.

Kim M.

People with significant control

Hua L.

Kim M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015