Founded in 2016, Hallswelle Management & Administration Services, classified under reg no. 09999054 is an active company. Currently registered at Hallswelle House NW11 0DH, London the company has been in the business for eight years. Its financial year was closed on March 8 and its latest financial statement was filed on Tue, 1st Mar 2022.
The firm has 2 directors, namely Joanita D., Jasmine H.. Of them, Jasmine H. has been with the company the longest, being appointed on 11 February 2016 and Joanita D. has been with the company for the least time - from 1 July 2019. As of 27 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Hallswelle House |
| Office Address2 | 1 Hallswelle Road |
| Town | London |
| Post code | NW11 0DH |
| Country of origin | United Kingdom |
| Registration Number | 09999054 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 8th March |
| Company age | 8 years old |
| Account next due date | Fri, 8th Dec 2023 (141 days after) |
| Account last made up date | Tue, 1st Mar 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 11 February 2016
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Jasmine H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jasmine H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 834 | 20 348 | 5 009 | 18 992 | 38 473 |
| Current Assets | 21 402 | 32 014 | 34 360 | 51 450 | 59 408 |
| Debtors | 16 568 | 11 666 | 29 351 | 32 458 | 20 935 |
| Net Assets Liabilities | 2 057 | 2 520 | 3 738 | 5 347 | 5 545 |
| Other Debtors | 4 275 | 1 115 | 15 000 | 15 000 | -3 000 |
| Property Plant Equipment | 542 | 1 424 | 1 598 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | 391 | 1 082 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 678 | 1 137 | 865 | ||
| Administrative Expenses | 48 213 | 32 167 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 3 |
| Comprehensive Income Expense | 2 056 | 463 | 1 218 | ||
| Corporation Tax Payable | 514 | 712 | 517 | 571 | 316 |
| Cost Sales | 4 283 | 24 844 | |||
| Creditors | 18 385 | 29 374 | 31 164 | 47 527 | 55 178 |
| Depreciation Expense Property Plant Equipment | 136 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Gross Profit Loss | 48 874 | 33 687 | |||
| Income Expense Recognised Directly In Equity | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 255 | 691 | ||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 3 017 | 2 640 | 3 196 | 3 923 | 4 230 |
| Operating Profit Loss | 661 | 1 520 | |||
| Other Creditors | 17 871 | 28 662 | 30 647 | 46 956 | 54 862 |
| Other Taxation Social Security Payable | 960 | 120 | 283 | ||
| Profit Loss | 2 056 | 463 | 1 218 | ||
| Profit Loss On Ordinary Activities Before Tax | 661 | 1 520 | |||
| Property Plant Equipment Gross Cost | 678 | 1 815 | 2 680 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 198 | 302 | |||
| Total Assets Less Current Liabilities | 3 017 | 2 640 | 3 738 | 5 347 | 5 828 |
| Trade Debtors Trade Receivables | 12 293 | 10 551 | 14 351 | 17 458 | 23 935 |
| Turnover Revenue | 53 157 | 58 531 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Tue, 7th Mar 2023 filed on: 6th, March 2024 |
accounts | Free Download (1 page) |
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