Halecroft started in year 2014 as Private Limited Company with registration number 08992186. The Halecroft company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at None. Postal code: M40 9WB. Since September 21, 2020 Halecroft Limited is no longer carrying the name Marvi Kids.
The company has one director. Ludmill S., appointed on 7 December 2022. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Tayyab J., Umer F. and others listed below. There were no ex secretaries.
| Office Address | None |
| Office Address2 | Moston Lane |
| Town | Manchester |
| Post code | M40 9WB |
| Country of origin | United Kingdom |
| Registration Number | 08992186 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (211 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 07 December 2022
The register of PSCs who own or control the company consists of 2 names. As we established, there is Ludmill S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Tayyab J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ludmill S.
| Notified on | 7 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tayyab J.
| Notified on | 6 April 2016 |
| Ceased on | 7 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Marvi Kids | September 21, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 460 | 1 135 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 010 | 1 219 | 7 655 | 7 642 | 600 | |||
| Current Assets | 19 584 | 26 900 | 25 956 | 31 359 | 24 414 | 2 305 | 28 932 | 11 351 |
| Debtors | 160 | 737 | 1 704 | 6 772 | 1 705 | |||
| Net Assets Liabilities | 1 135 | 9 495 | 10 155 | 2 989 | 17 567 | 19 502 | 23 227 | |
| Other Debtors | 160 | 737 | 1 704 | 6 772 | 1 705 | |||
| Property Plant Equipment | 1 201 | 2 171 | 1 746 | 2 573 | 1 907 | |||
| Total Inventories | 8 730 | 24 000 | 22 000 | 10 000 | ||||
| Cash Bank In Hand | 9 584 | 18 010 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 460 | 1 135 | ||||||
| Stocks Inventory | 10 000 | 8 730 | ||||||
| Tangible Fixed Assets | 1 651 | 1 201 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 459 | 1 134 | ||||||
| Shareholder Funds | 460 | 1 135 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 096 | 1 932 | 2 688 | 3 868 | 4 534 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 806 | 331 | 2 007 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 483 | 1 847 | 255 | |||||
| Creditors | 26 966 | 18 632 | 22 950 | 23 998 | 21 779 | 10 755 | 500 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 836 | 756 | 1 180 | 666 | ||||
| Net Current Assets Liabilities | -1 191 | -66 | 7 324 | 8 409 | 416 | 19 474 | 18 177 | 10 851 |
| Other Creditors | 24 483 | 16 785 | 22 695 | 22 686 | 21 779 | |||
| Other Taxation Social Security Payable | 1 312 | |||||||
| Property Plant Equipment Gross Cost | 2 297 | 4 103 | 4 434 | 6 441 | 6 441 | |||
| Total Assets Less Current Liabilities | 460 | 1 135 | 9 495 | 10 155 | 2 989 | 17 567 | 19 498 | 11 773 |
| Fixed Assets | 1 651 | 1 201 | 1 907 | 1 321 | 922 | |||
| Creditors Due Within One Year | 20 775 | 26 966 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 0 | 0 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 297 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 297 | 2 297 | ||||||
| Tangible Fixed Assets Depreciation | 646 | 1 096 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 646 | 450 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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