Halal Trail Limited is a private limited company that can be found at 20-22 Wenlock Road, London N1 7GU. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director.
Director Ayshah I., appointed on 21 May 2018.
The company is officially classified as "other information technology service activities" (SIC: 62090).
The last confirmation statement was sent on 2023-05-20 and the due date for the subsequent filing is 2024-06-03. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 11372201 |
| Date of Incorporation | Mon, 21st May 2018 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 21 May 2018
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Ayshah I. The abovementioned PSC and has 75,01-100% shares.
Ayshah I.
| Notified on | 21 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 251 | 22 559 | 3 324 | 1 104 |
| Current Assets | 38 901 | 243 859 | 229 277 | 219 978 |
| Debtors | 3 650 | 221 300 | 225 953 | 218 874 |
| Net Assets Liabilities | -84 057 | -318 313 | -606 427 | -995 553 |
| Other Debtors | 1 128 | 17 300 | 21 953 | 14 874 |
| Property Plant Equipment | 522 | 3 010 | 12 385 | 14 524 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 792 | 2 978 | 5 541 |
| Average Number Employees During Period | 1 | 1 | 5 | 4 |
| Creditors | 119 590 | 427 490 | 712 490 | 871 965 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 531 | 2 186 | 2 563 |
| Net Current Assets Liabilities | 35 011 | 106 167 | 93 678 | -138 112 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 |
| Number Shares Issued Specific Share Issue | 10 000 | |||
| Other Creditors | 119 590 | 397 490 | 682 490 | 826 490 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 783 | 3 802 | 15 363 | 20 065 |
| Total Additions Including From Business Combinations Property Plant Equipment | 783 | 3 019 | 11 561 | 4 702 |
| Total Assets Less Current Liabilities | 35 533 | 109 177 | 106 063 | -123 588 |
| Trade Debtors Trade Receivables | 2 522 | 204 000 | 204 000 | 204 000 |
| Bank Borrowings Overdrafts | 30 000 | 30 000 | 45 475 | |
| Other Taxation Social Security Payable | 565 | -529 | 3 986 | |
| Trade Creditors Trade Payables | 133 327 | 120 777 | 324 219 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-20 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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