Founded in 2015, Halifax Management, classified under reg no. 09632072 is an active company. Currently registered at 31 Castle View Road SS8 9FD, Canvey Island the company has been in the business for 9 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Rivka K., appointed on 10 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Castle View Road |
Office Address2 | Castle View Road |
Town | Canvey Island |
Post code | SS8 9FD |
Country of origin | United Kingdom |
Registration Number | 09632072 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Rivka K. This PSC and has 75,01-100% shares.
Rivka K.
Notified on | 10 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Current Assets | 10 377 | 14 030 | 23 086 | 51 423 | 87 626 | 136 113 | ||
Net Assets Liabilities | 19 443 | 42 620 | 74 109 | 122 994 | ||||
Cash Bank On Hand | 1 | 13 429 | 10 377 | 13 780 | 20 665 | |||
Debtors | 250 | 2 421 | ||||||
Other Debtors | 250 | 2 421 | ||||||
Property Plant Equipment | 491 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 300 | 1 000 | 1 100 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 5 | 9 | ||
Creditors | 3 191 | 3 298 | 1 624 | 4 134 | 7 752 | 14 716 | 19 425 | |
Fixed Assets | 491 | 249 | 2 199 | 7 406 | ||||
Net Current Assets Liabilities | 1 | 10 238 | 7 079 | 12 406 | 18 952 | 43 671 | 72 910 | 116 688 |
Total Assets Less Current Liabilities | 1 | 10 238 | 7 079 | 12 406 | 19 443 | 43 920 | 75 109 | 124 094 |
Accrued Liabilities | 600 | 600 | 1 300 | |||||
Corporation Tax Payable | 2 445 | 978 | 2 982 | |||||
Dividends Paid | 2 000 | 2 000 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 657 | 57 | 78 | 813 | ||||
Other Taxation Social Security Payable | 2 534 | 2 641 | -32 | -961 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 10 237 | -3 159 | 7 327 | 9 037 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | |||||||
Property Plant Equipment Gross Cost | 733 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 733 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 10th June 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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