Halcyon Accountants And Business Advisers started in year 2010 as Private Limited Company with registration number 07287357. The Halcyon Accountants And Business Advisers company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Leicester at The Old Vicarage 26 High Street. Postal code: LE7 1GP.
The firm has one director. Amanda P., appointed on 8 January 2011. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Stephanie P.. There were no ex secretaries.
Office Address | The Old Vicarage 26 High Street |
Office Address2 | Syston |
Town | Leicester |
Post code | LE7 1GP |
Country of origin | United Kingdom |
Registration Number | 07287357 |
Date of Incorporation | Thu, 17th Jun 2010 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Amanda P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda P.
Notified on | 17 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Current Assets | 18 852 | 15 463 | 18 626 | 19 951 | 33 494 | 45 705 | 55 727 | 51 056 | 52 681 |
Net Assets Liabilities | 8 253 | 12 639 | 16 159 | 29 227 | 40 977 | 52 817 | 45 544 | 48 156 | |
Cash Bank In Hand | 11 255 | 12 406 | |||||||
Debtors | 7 597 | 3 057 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 197 | 8 253 | |||||||
Tangible Fixed Assets | 681 | 308 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 11 196 | 8 252 | |||||||
Other | |||||||||
Creditors | 7 518 | 7 128 | 4 830 | 5 554 | 6 354 | 6 630 | 8 569 | 6 655 | |
Fixed Assets | 308 | 250 | 125 | 165 | 444 | 2 168 | 1 669 | 627 | |
Net Current Assets Liabilities | 10 516 | 7 945 | 12 389 | 16 034 | 29 062 | 40 533 | 50 649 | 43 875 | 47 529 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 928 | 891 | 913 | 1 122 | 1 182 | 1 552 | 1 388 | 1 503 | |
Total Assets Less Current Liabilities | 8 253 | 12 639 | 16 159 | 29 227 | 40 977 | 52 817 | 45 544 | 48 156 | |
Capital Employed | 11 197 | 8 253 | |||||||
Creditors Due Within One Year | 8 336 | 7 518 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 646 | 25 646 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 646 | 25 646 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 967 | 3 967 | |||||||
Tangible Fixed Assets Depreciation | 3 286 | 3 659 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 373 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 9th, February 2024 |
accounts | Free Download (2 pages) |
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