Halberd Limited is a private limited company that can be found at 1 Pyramid Court, Rosetta Way, York YO26 5NA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-12-31, this 5-year-old company is run by 3 directors and 1 secretary.
Director Mark R., appointed on 01 November 2019. Director Richard K., appointed on 31 December 2018. Director Matthew K., appointed on 31 December 2018.
Switching the focus to secretaries, we can name: Matthew K., appointed on 31 December 2018.
The company is officially classified as "manufacture of office and shop furniture" (SIC: 31010).
The last confirmation statement was sent on 2023-05-05 and the deadline for the next filing is 2024-05-19. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Pyramid Court |
| Office Address2 | Rosetta Way |
| Town | York |
| Post code | YO26 5NA |
| Country of origin | United Kingdom |
| Registration Number | 11745131 |
| Date of Incorporation | Mon, 31st Dec 2018 |
| Industry | Manufacture of office and shop furniture |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 31 December 2018
Position: Secretary
Appointed: 31 December 2018
Position: Director
Appointed: 31 December 2018
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Matthew K. This PSC has significiant influence or control over this company,.
Matthew K.
| Notified on | 31 December 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 878 | 3 870 | 3 110 | 3 169 |
| Current Assets | 55 764 | 90 182 | 50 320 | 50 521 |
| Debtors | 1 490 | |||
| Property Plant Equipment | 27 939 | 20 955 | 15 717 | |
| Total Inventories | 53 886 | 86 312 | 45 720 | 47 352 |
| Other Debtors | 1 490 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 655 | 15 310 | 21 434 | 27 558 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 701 | 19 685 | 24 923 | 28 851 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 191 864 | 197 960 | 229 561 | 272 499 |
| Fixed Assets | 81 524 | 66 885 | 55 523 | 45 471 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 655 | 7 655 | 6 124 | 6 124 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 701 | 6 984 | 5 238 | 3 928 |
| Intangible Assets | 53 585 | 45 930 | 39 806 | 33 682 |
| Intangible Assets Gross Cost | 61 240 | 61 240 | 61 240 | |
| Investments Fixed Assets | 2 500 | |||
| Net Current Assets Liabilities | -136 100 | -107 778 | -179 241 | -221 978 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 191 564 | 195 158 | 228 496 | 272 128 |
| Other Investments Other Than Loans | 2 500 | |||
| Other Taxation Social Security Payable | 300 | 2 802 | 1 065 | 371 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 40 640 | 40 640 | 40 640 | |
| Recoverable Value-added Tax | 1 490 | |||
| Total Additions Including From Business Combinations Intangible Assets | 61 240 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 640 | |||
| Total Assets Less Current Liabilities | -54 576 | -40 893 | -123 718 | -176 507 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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