Founded in 2015, Old Hall Advisers Ii, classified under reg no. 09755385 is an active company. Currently registered at Hallswelle House NW11 0DH, London the company has been in the business for nine years. Its financial year was closed on Mon, 7th Oct and its latest financial statement was filed on 2022-09-30.
The company has one director. Anthony S., appointed on 1 September 2015. There are currently no secretaries appointed. 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 | 09755385 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Activities of investment trusts |
| End of financial Year | 7th October |
| Company age | 9 years old |
| Account next due date | Sun, 7th Jul 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Anthony S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 166 831 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 109 187 | 233 916 | 342 247 | 290 652 | 294 791 | 484 095 | 229 166 |
| Current Assets | 179 049 | 234 981 | 342 510 | 296 964 | 301 535 | 484 095 | 233 254 |
| Debtors | 69 862 | 1 065 | 263 | 6 312 | 6 744 | 4 088 | |
| Net Assets Liabilities | 166 831 | 298 327 | 464 356 | 647 576 | 995 053 | 1 477 696 | 1 952 757 |
| Cash Bank In Hand | 109 187 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 166 831 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 166 830 | ||||||
| Shareholder Funds | 166 831 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 42 108 | |||||
| Comprehensive Income Expense | 166 830 | 131 496 | |||||
| Corporation Tax Payable | 41 707 | 31 850 | 38 990 | 43 506 | 81 974 | 113 212 | 110 171 |
| Creditors | 100 595 | 102 992 | 138 947 | 193 377 | 361 717 | 305 564 | 119 921 |
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Investments | 88 377 | 166 338 | 260 793 | 543 989 | 1 055 235 | 1 349 165 | 1 881 532 |
| Investments Fixed Assets | 88 377 | 166 338 | 260 793 | 543 989 | 1 055 235 | 1 349 165 | 1 881 532 |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 78 454 | 131 989 | 203 563 | 103 587 | -60 182 | 178 531 | 113 333 |
| Other Creditors | 54 868 | 65 884 | 98 324 | 148 238 | 277 987 | 190 596 | 9 750 |
| Other Investments Other Than Loans | 88 377 | 166 338 | 260 793 | 543 989 | 805 235 | 839 165 | 1 483 864 |
| Other Loans Classified Under Investments | 250 000 | 510 000 | 397 668 | ||||
| Other Taxation Social Security Payable | 1 632 | 1 633 | 1 633 | 1 756 | 1 756 | ||
| Profit Loss | 166 830 | 131 496 | |||||
| Total Assets Less Current Liabilities | 166 831 | 298 327 | 464 356 | 647 576 | 995 053 | 1 527 696 | 1 994 865 |
| Trade Creditors Trade Payables | 4 020 | 3 626 | |||||
| Trade Debtors Trade Receivables | 69 862 | 1 065 | 263 | 6 312 | 6 744 | 4 088 | |
| Creditors Due Within One Year | 100 595 | ||||||
| Fixed Assets | 88 377 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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