Founded in 2013, Halcyon Chauffeurs, classified under reg no. 08535025 is an active company. Currently registered at 153 Etchingham Park Road N3 2EE, London the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. William N., appointed on 17 May 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 153 Etchingham Park Road |
Town | London |
Post code | N3 2EE |
Country of origin | United Kingdom |
Registration Number | 08535025 |
Date of Incorporation | Fri, 17th May 2013 |
Industry | Other passenger land transport |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is William N. This PSC and has 75,01-100% shares.
William N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 779 | -115 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 399 | 1 778 | |||||||
Current Assets | 8 766 | 5 450 | 3 746 | 3 695 | 2 956 | 5 589 | 2 655 | 3 471 | 732 |
Debtors | 7 419 | 4 052 | 1 983 | ||||||
Net Assets Liabilities | -115 | 1 247 | 782 | 1 024 | 7 540 | 8 300 | 116 | 5 124 | |
Property Plant Equipment | 1 090 | 1 224 | |||||||
Cash Bank In Hand | 1 347 | 1 398 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 779 | -115 | |||||||
Tangible Fixed Assets | 1 086 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 679 | -215 | |||||||
Shareholder Funds | 779 | -115 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 453 | 1 558 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 765 | ||||||||
Corporation Tax Payable | 4 060 | 5 565 | |||||||
Creditors | 6 651 | 6 218 | 5 246 | 2 400 | 2 315 | 10 955 | 3 961 | 6 105 | |
Dividends Paid On Shares | 18 000 | 12 400 | |||||||
Fixed Assets | 1 086 | 1 225 | 769 | 163 | 374 | 249 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 457 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 457 | ||||||||
Net Current Assets Liabilities | 779 | -1 201 | 2 472 | 1 551 | 556 | 5 589 | 2 655 | 490 | 5 373 |
Other Creditors | 1 138 | 1 883 | |||||||
Property Plant Equipment Gross Cost | 1 989 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 595 | ||||||||
Total Assets Less Current Liabilities | 779 | -115 | 1 247 | 782 | 1 024 | 5 589 | 2 655 | 116 | 5 124 |
Trade Debtors Trade Receivables | 4 051 | 1 983 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 7 987 | 6 651 | |||||||
Tangible Fixed Assets Additions | 1 394 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 394 | ||||||||
Tangible Fixed Assets Depreciation | 308 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 308 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 17, 2023 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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