Founded in 2016, Halai Djk, classified under reg no. 10451407 is an active company. Currently registered at 94-96 Cromer Street WC1H 8DD, London the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 3 directors, namely Dipesh P., Jayesh P. and Krishna P.. Of them, Dipesh P., Jayesh P., Krishna P. have been with the company the longest, being appointed on 28 October 2016. As of 18 May 2024, there was 1 ex director - Naran P.. There were no ex secretaries.
| Office Address | 94-96 Cromer Street |
| Town | London |
| Post code | WC1H 8DD |
| Country of origin | United Kingdom |
| Registration Number | 10451407 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (74 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 28 October 2016
Position: Director
Appointed: 28 October 2016
Position: Director
Appointed: 28 October 2016
The list of PSCs who own or control the company consists of 3 names. As we identified, there is Dipesh P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Krishna P. This PSC owns 25-50% shares. The third one is Jayesh P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Dipesh P.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% shares |
Krishna P.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% shares |
Jayesh P.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 153 | 10 347 | 12 850 | 18 634 | 7 949 | 8 131 | 6 531 |
| Current Assets | 15 747 | 13 941 | 16 444 | 22 228 | 7 949 | ||
| Debtors | 3 594 | 3 594 | 3 594 | 3 594 | |||
| Net Assets Liabilities | -17 640 | 4 455 | 26 874 | 66 212 | 79 589 | 98 433 | 101 964 |
| Property Plant Equipment | 1 288 980 | 1 288 980 | 1 288 980 | 1 302 000 | 1 302 000 | 1 302 000 | 1 302 000 |
| Other | |||||||
| Accrued Liabilities | 979 | 1 032 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 020 | 13 020 | 13 020 | ||||
| Bank Borrowings Overdrafts | 545 052 | 525 060 | |||||
| Corporation Tax Payable | 4 420 | 808 | |||||
| Creditors | 1 290 012 | 1 260 020 | 1 240 028 | 1 220 036 | 1 200 044 | 1 180 052 | 1 174 060 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 020 | -13 020 | |||||
| Net Current Assets Liabilities | -16 608 | -24 505 | -22 078 | -15 752 | -22 367 | -23 515 | -25 976 |
| Property Plant Equipment Gross Cost | 1 302 000 | 1 302 000 | 1 302 000 | 1 302 000 | 1 302 000 | 1 302 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 302 000 | ||||||
| Total Assets Less Current Liabilities | 1 272 372 | 1 264 475 | 1 266 902 | 1 286 248 | 1 279 633 | 1 278 485 | 1 276 024 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 31st October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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