Hazelrose Limited
78 Dickenson Rd M14 5HF Manchester
Number: 06592966
Incorporation date: 2008-05-14
Dissolution date: 2016-05-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Hazelrose came into being in 2008 as a company enlisted under no 06592966, located at M14 5HF Manchester at 78 Dickenson Rd. The company's last known status was dissolved. Hazelrose had been offering its services for at least 8 years.
The limited company was controlled by one managing director: Shakeel S., who was appointed in 2008.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | |||||
| Net Worth | 1 896 | 4 436 | 6 709 | 8 410 | 3 589 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 930 | 2 183 | 639 | 542 | |
| Current Assets | 6 874 | 4 201 | 20 625 | 20 692 | 17 014 |
| Debtors | 819 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 896 | 4 436 | 6 709 | 8 410 | 3 589 |
| Stocks Inventory | 4 125 | 2 018 | 19 986 | 20 150 | 17 014 |
| Tangible Fixed Assets | 715 | 1 489 | 1 266 | 952 | 716 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 1 895 | 4 435 | 6 708 | 8 409 | 3 588 |
| Shareholder Funds | 1 896 | 4 436 | 6 709 | 8 410 | 3 589 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 5 693 | 1 254 | 15 182 | 13 234 | 14 141 |
| Fixed Assets | 715 | 1 489 | 1 266 | 952 | 716 |
| Net Current Assets Liabilities | 1 181 | 2 947 | 5 443 | 7 458 | 2 873 |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 037 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 2 237 | 2 237 | 2 237 | 2 237 |
| Tangible Fixed Assets Depreciation | 485 | 748 | 971 | 1 285 | 1 521 |
| Tangible Fixed Assets Depreciation Charged In Period | 263 | 223 | 314 | 236 | |
| Total Assets Less Current Liabilities | 1 896 | 4 436 | 6 709 | 8 410 | 3 589 |
Role: Director
Appointed: 18 May 2008
Latest update: 11 February 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 11 June 2015 |
| Return last made up date | 14 May 2014 |
| Annual Accounts 13 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 13 February 2013 |
| Annual Accounts 25 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 12 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 23 October 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 23 October 2015 |
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