Halbik Holdings Limited is a private limited company located at Wellwood, North Farm Road, Tunbridge Wells TN2 3DR. Incorporated on 2020-02-27, this 4-year-old company is run by 3 directors.
Director Caroline D., appointed on 27 February 2020. Director Nicholas D., appointed on 27 February 2020. Director Francis D., appointed on 27 February 2020.
The company is officially classified as "book publishing" (Standard Industrial Classification code: 58110).
The latest confirmation statement was sent on 2023-02-26 and the deadline for the following filing is 2024-03-11. What is more, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Wellwood |
| Office Address2 | North Farm Road |
| Town | Tunbridge Wells |
| Post code | TN2 3DR |
| Country of origin | United Kingdom |
| Registration Number | 12487606 |
| Date of Incorporation | Thu, 27th Feb 2020 |
| Industry | Book publishing |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2020
Position: Director
Appointed: 27 February 2020
Position: Director
Appointed: 27 February 2020
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Francis D. This PSC has 25-50% voting rights and has 25-50% shares.
Francis D.
| Notified on | 27 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||
| Debtors | 9 069 | 130 343 | 110 293 | 127 641 |
| Other | ||||
| Accrued Liabilities | 1 862 | 1 963 | 2 065 | 2 174 |
| Amounts Owed By Group Undertakings | 9 069 | 130 343 | 110 293 | 127 641 |
| Corporation Tax Payable | 19 205 | 26 672 | 39 239 | 50 570 |
| Creditors | 21 067 | 28 635 | 41 304 | 52 744 |
| Dividends Paid | 2 172 242 | 600 000 | 750 000 | |
| Fixed Assets | 1 191 893 | 1 191 893 | 1 191 893 | 1 191 893 |
| Investment Property | 1 191 829 | 1 191 829 | 1 191 829 | 1 191 829 |
| Investment Property Fair Value Model | 1 191 829 | 1 191 829 | 1 191 829 | |
| Investments Fixed Assets | 64 | 64 | 64 | 64 |
| Investments In Group Undertakings | 64 | 64 | 64 | 64 |
| Net Current Assets Liabilities | -11 998 | 101 708 | 68 989 | 74 897 |
| Number Shares Issued Fully Paid | 22 | 22 | 22 | 22 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 3 352 073 | 113 706 | 567 281 | 755 908 |
| Total Assets Less Current Liabilities | 1 179 895 | 1 293 601 | 1 260 882 | 1 266 790 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 191 829 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Other Investments Other Than Loans | -2 078 369 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 12th, April 2023 |
accounts | Free Download (8 pages) |
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