Halfteck Ltd LONDON


Founded in 2015, Halfteck, classified under reg no. 09654088 is an active company. Currently registered at 77 East Road N1 6AH, London the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Verona H., David H.. Of them, David H. has been with the company the longest, being appointed on 24 June 2015 and Verona H. has been with the company for the least time - from 10 April 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Halfteck Ltd Address / Contact

Office Address 77 East Road
Office Address2 Studio Shoreditch Bsl
Town London
Post code N1 6AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09654088
Date of Incorporation Wed, 24th Jun 2015
Industry Information technology consultancy activities
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (73 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Verona H.

Position: Director

Appointed: 10 April 2017

David H.

Position: Director

Appointed: 24 June 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Verona H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David H. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.

Verona H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth10 978      
Balance Sheet
Cash Bank On Hand 624 959398 345300 954128 75425 13625 698
Current Assets594 090842 432585 054504 724467 903388 339269 872
Debtors 217 473186 709203 770339 149363 203244 174
Net Assets Liabilities 649 823496 733415 134422 751363 032228 753
Other Debtors  186 709203 770339 149363 203244 174
Property Plant Equipment 16 16911 24048 36751 65539 94519 718
Net Assets Liabilities Including Pension Asset Liability10 978      
Reserves/Capital
Shareholder Funds10 978      
Other
Accumulated Depreciation Impairment Property Plant Equipment 8 81315 22327 38945 41566 93487 161
Average Number Employees During Period  22222
Corporation Tax Payable 176 06662 32785 01569 00757 66343 151
Creditors 205 72697 425128 76786 99357 66357 091
Increase From Depreciation Charge For Year Property Plant Equipment  6 41012 16618 02621 51920 227
Net Current Assets Liabilities2 634636 706487 629375 957380 910330 676212 781
Other Taxation Social Security Payable 29 66035 09843 75217 986 13 940
Property Plant Equipment Gross Cost 24 98226 46375 75697 070106 879 
Provisions For Liabilities Balance Sheet Subtotal 3 0522 1369 1909 8147 5893 746
Total Additions Including From Business Combinations Property Plant Equipment  1 48149 29321 3149 809 
Total Assets Less Current Liabilities13 064652 875498 869424 324432 565370 621232 499
Trade Debtors Trade Receivables 180 720     
Creditors Due Within One Year591 456      
Fixed Assets10 430      
Provisions For Liabilities Charges2 086      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On Tuesday 24th October 2023 director's details were changed
filed on: 30th, October 2023
Free Download (2 pages)

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