Hazelcom Ltd in Camberley, GU16 6LZ

Description

Data updated on: 01-11-2023

07376399 is the registration number for Hazelcom Ltd. This company was registered as a Private Limited Company on Wed, 15th Sep 2010. This company has existed on the British market for fifteen years. This firm could be contacted at 31 Gresham Way Frimley Green in Camberley. The head office's postal code assigned is GU16 6LZ. The company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The latest filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-15.

There's one director now running this specific business, namely Nicholas H. who has been performing the director's duties for fifteen years.

Executives who have control over the firm are as follows: Mallika B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas H. 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	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	2023-09-30	2024-09-30
Currency
Net Worth	36 459	2 674	892	-1 613	4	6

Balance Sheet
Cash Bank In Hand	56 118	392	325	6	2 958	12 645
Cash Bank On Hand						12 645	7 672	18 031	2	1
Current Assets	56 118	3 125	2 979	2 660	4 222	12 764	23 101	32 057	36 546	18 003	9 327		2 436	2 447
Debtors		2 733	2 654	2 654	1 264	119	15 429	14 026	36 544	18 002	9 327	3 907	2 436
Property Plant Equipment							1 660	830	421	211
Tangible Fixed Assets	1 709	1 282	962	177	89

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	36 458	2 673	891	-1 614	3	5
Shareholder Funds	36 459	2 674	892	-1 613	4	6

Other Financial Data
Amount Specific Advance Or Credit Directors					1 263	119	1 497	106	21 423	7 246	5 429	5 585	7 555	19 357
Amount Specific Advance Or Credit Made In Period Directors						25 859	21 379	22 574	63 186	24 440	4 000	1 838		18
Amount Specific Advance Or Credit Repaid In Period Directors						27 003	20 001	23 965	41 869	38 617	5 817	12 852	1 970	11 820
Accrued Liabilities Deferred Income						156	24
Accumulated Depreciation Impairment Property Plant Equipment						2 545	3 375	4 205	5 246	5 456	5 667	5 667
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable						6 058	12 069
Creditors						12 758	20 652	27 258	29 057	18 204	15 900	14 781	16 623	19 358
Creditors Due Within One Year	21 368	1 733	3 049	4 450	4 307	12 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 667
Disposals Property Plant Equipment													5 667
Dividends Paid							47 386
Increase From Depreciation Charge For Year Property Plant Equipment							830	830	1 041	210	211
Net Current Assets Liabilities	34 750	1 392	-70	-1 790	-85	6	2 449	4 799	7 489	-201	-6 573	-10 874	-14 187	-16 911
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	2	2	2	2	2
Number Shares Issued Specific Share Issue									1
Other Creditors						1 968	2 396
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							51 489
Property Plant Equipment Gross Cost						2 545	5 035	5 035	5 667	5 667	5 667	5 667
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				266
Tangible Fixed Assets Cost Or Valuation	2 279	2 279	2 279	2 545	2 545
Tangible Fixed Assets Depreciation	570	997	1 317	2 368	2 456	2 545
Tangible Fixed Assets Depreciation Charged In Period		427	320	1 051	88	89
Total Additions Including From Business Combinations Property Plant Equipment							2 490		632
Total Assets Less Current Liabilities	36 459	2 674	892	-1 613	4	6	4 109	5 629	7 910	10	-6 573	-10 874	-14 187	-16 911
Trade Debtors Trade Receivables							13 932
Advances Credits Directors			2 798	4 199	1 264
Advances Credits Made In Period Directors				301
Advances Credits Repaid In Period Directors				1 702

Company staff

Nicholas H.

Role: Director

Appointed: 15 September 2010

Latest update: 15 June 2025

People with significant control

Mallika B.

Notified on 1 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas H.

Notified on 15 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 January 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	30 September 2024
Annual Accounts 11 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 February 2013
Annual Accounts 4 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 June 2014

Hazelcom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Mallika B.

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Hazelcom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Mallika B.

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2012