HAZELBURY HOUSE LIMITED, Camborne, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Profit / (loss): £0

Key figures

Profit / (loss)

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£0

2020£0

2021£0

2022£0

2023£0

2024£0

Total assets

2013£6359

2014£8527

2015£4712

2016£5408

2017£1964

2018£2842

2019£1393

2020£2047

2021£3380

2022£4646

2023£2702

2024£952

Equity

2013—

2014—

2015—

2016—

2017£1964

2018£2842

2019£1393

2020£2047

2021£3380

2022£4646

2023£2702

2024£952

Current Assets

2013£5628

2014£7811

2015£3989

2016£4678

2017£6112

2018—

2019£3457

2020£1887

2021—

2022—

2023—

2024£3232

Net Current Assets Liabilities

2013£5359

2014£7527

2015£3712

2016£4408

2017£5836

2018£2164

2019£3042

2020£1593

2021£2247

2022£3580

2023£4846

2024£2902

Total Assets Less Current Liabilities

2013£6359

2014£8527

2015£4712

2016£5408

2017£6836

2018£3164

2019£4042

2020£2593

2021£3247

2022£4580

2023£5846

2024£3902

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£5812

2018£3293

2019£3457

2020£1827

2021£2607

2022£3946

2023£5224

2024£3232

Debtors

2013£960

2014£740

2015£1220

2016£1020

2017£300

2018—

2019£0

2020£60

2021—

2022—

2023—

2024£0

Creditors

2013—

2014—

2015—

2016—

2017£276

2018£1129

2019£415

2020£294

2021£360

2022£366

2023£378

2024£330

Number Shares Allotted

2013120

2014120

2015120

2016120

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

2018—

2019—

20200

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£276

2018£1129

2019£415

2020£294

2021£360

2022£366

2023£378

2024£330

Called Up Share Capital

2013£120

2014£120

2015£120

2016£120

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£4668

2014£7071

2015£2769

2016£3658

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£269

2014£284

2015£277

2016£270

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Reserves

2013£5159

2014£7327

2015£3512

2016£4208

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017£300

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1000

2018£1000

2019£1000

2020£1000

2021£1000

2022£1000

2023£1000

2024£1000

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1000

2018£1000

2019£1000

2020£1000

2021£1000

2022£1000

2023£1000

2024£1000

Share Capital Allotted Called Up Paid

2013£120

2014£120

2015£120

2016£120

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£6359

2014£8527

2015£4712

2016£5408

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Premium Account

2013£1080

2014£1080

2015£1080

2016£1080

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£1000

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£1000

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£60

2021—

2022—

2023—

2024£0

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	—	—	—	—	£0	£0	£0	£0	£0	£0	£0	£0
Total assets	£6359	£8527	£4712	£5408	£1964	£2842	£1393	£2047	£3380	£4646	£2702	£952
Equity	—	—	—	—	£1964	£2842	£1393	£2047	£3380	£4646	£2702	£952
Current Assets	£5628	£7811	£3989	£4678	£6112	—	£3457	£1887	—	—	—	£3232
Net Current Assets Liabilities	£5359	£7527	£3712	£4408	£5836	£2164	£3042	£1593	£2247	£3580	£4846	£2902
Total Assets Less Current Liabilities	£6359	£8527	£4712	£5408	£6836	£3164	£4042	£2593	£3247	£4580	£5846	£3902
Cash Bank On Hand	—	—	—	—	£5812	£3293	£3457	£1827	£2607	£3946	£5224	£3232
Debtors	£960	£740	£1220	£1020	£300	—	£0	£60	—	—	—	£0
Creditors	—	—	—	—	£276	£1129	£415	£294	£360	£366	£378	£330
Number Shares Allotted	120	120	120	120	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	—	—	0	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	£276	£1129	£415	£294	£360	£366	£378	£330
Called Up Share Capital	£120	£120	£120	£120	—	—	—	—	—	—	—	—
Cash Bank In Hand	£4668	£7071	£2769	£3658	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£269	£284	£277	£270	—	—	—	—	—	—	—	—
Other Reserves	£5159	£7327	£3512	£4208	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	£300	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£1000	£1000	£1000	£1000	£1000	£1000	£1000	£1000
Property Plant Equipment Gross Cost	—	—	—	—	£1000	£1000	£1000	£1000	£1000	£1000	£1000	£1000
Share Capital Allotted Called Up Paid	£120	£120	£120	£120	—	—	—	—	—	—	—	—
Shareholder Funds	£6359	£8527	£4712	£5408	—	—	—	—	—	—	—	—
Share Premium Account	£1080	£1080	£1080	£1080	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1000	£1000	£1000	£1000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1000	£1000	£1000	£1000	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£0	£60	—	—	—	£0

HAZELBURY HOUSE LIMITED

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