Founded in 2016, Halladey Consulting, classified under reg no. SC545131 is an active company. Currently registered at 28 Walkers Rigg EH14 2TE, Edinburgh the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Kenneth O., appointed on 12 September 2016. In addition, a secretary was appointed - Kenneth O., appointed on 12 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Walkers Rigg |
Town | Edinburgh |
Post code | EH14 2TE |
Country of origin | United Kingdom |
Registration Number | SC545131 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Kenneth O. The abovementioned PSC.
Kenneth O.
Notified on | 12 September 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 529 | 120 | 692 | 25 055 | 303 | 61 |
Current Assets | 529 | 120 | 692 | 25 055 | 22 419 | 18 309 |
Debtors | 22 116 | 18 248 | ||||
Net Assets Liabilities | 67 | 692 | 692 | -147 | -167 | 52 |
Other Debtors | 22 116 | 18 248 | ||||
Property Plant Equipment | 4 700 | 4 100 | 1 200 | 600 | 1 200 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 5 300 | 600 | 1 200 | 1 800 |
Administrative Expenses | 36 404 | 48 969 | 24 001 | 30 601 | 28 663 | |
Bank Borrowings Overdrafts | 25 000 | 23 050 | 18 050 | |||
Cost Sales | 32 786 | 43 192 | 15 654 | 18 329 | 12 445 | |
Creditors | 5 162 | 3 528 | 1 402 | 136 | 1 407 | |
Fixed Assets | 4 700 | 4 100 | 1 200 | 600 | 1 200 | |
Gross Profit Loss | 42 225 | 56 054 | 23 959 | 30 717 | 29 075 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | 600 | 600 | |
Net Current Assets Liabilities | -4 633 | -3 408 | 692 | 23 653 | 22 283 | 16 902 |
Operating Profit Loss | 5 821 | 7 085 | -42 | 116 | 412 | |
Other Creditors | 1 672 | |||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 100 | |||||
Profit Loss | 4 566 | 5 625 | -148 | -20 | 220 | |
Profit Loss On Ordinary Activities Before Tax | 5 821 | 7 085 | -42 | 116 | 412 | |
Property Plant Equipment Gross Cost | 5 300 | 5 300 | 5 300 | 1 800 | 1 800 | 3 000 |
Taxation Social Security Payable | 3 490 | 3 528 | 1 402 | 136 | 1 407 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 255 | 1 460 | 106 | 136 | 192 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 300 | 1 800 | 1 200 | |||
Total Assets Less Current Liabilities | 67 | 692 | 692 | -147 | 22 883 | 18 102 |
Trade Creditors Trade Payables | 1 672 | |||||
Turnover Revenue | 75 011 | 99 246 | 39 613 | 49 046 | 41 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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