Hal9000 Contracting Ltd was officially closed on 2023-08-08.
Hal9000 Contracting was a private limited company that was situated at 4Th Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP, ENGLAND. Its net worth was estimated to be around 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally formed on 2016-12-17) was run by 1 director.
Director Martin H. who was appointed on 17 December 2016.
The company was classified as "mixed farming" (1500), "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2022-12-16 and last time the accounts were sent was on 31 August 2021.
| Office Address | 4th Floor, Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 10530297 |
| Date of Incorporation | Sat, 17th Dec 2016 |
| Date of Dissolution | Tue, 8th Aug 2023 |
| Industry | Mixed farming |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sat, 30th Dec 2023 |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2016
Martin H.
| Notified on | 17 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 479 | 16 846 | 34 304 | 12 231 | 8 236 |
| Current Assets | 17 007 | 32 078 | 39 200 | 13 540 | 10 532 |
| Debtors | 6 528 | 15 232 | 4 896 | 1 309 | 2 296 |
| Property Plant Equipment | 2 028 | 1 369 | 178 | 286 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 40 | 138 | 179 | 287 | 425 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 792 | 12 890 | 11 657 | 15 463 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 | 9 890 | 12 931 | 11 765 | 15 601 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 014 | 2 206 | 3 397 | 3 717 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 544 | 12 860 | 10 859 | 287 | 2 004 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 014 | 1 192 | 1 191 | 320 | |
| Net Current Assets Liabilities | 7 463 | 19 218 | 28 341 | 13 253 | 8 528 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 042 | 3 575 | 3 575 | 4 003 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 042 | 533 | 428 | ||
| Total Assets Less Current Liabilities | 9 491 | 20 587 | 28 519 | 13 539 | 8 528 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 717 | ||||
| Disposals Property Plant Equipment | 4 003 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
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