Halianos Ig2 Limited is a private limited company registered at 254 Goldhawk Road, London W12 9PE. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-30, this 5-year-old company is run by 1 director and 1 secretary.
Director Saeed K., appointed on 30 April 2019.
Changing the topic to secretaries, we can mention: Saeed K., appointed on 30 April 2019.
The company is classified as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was filed on 2023-04-29 and the deadline for the subsequent filing is 2024-05-13. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 254 Goldhawk Road |
Town | London |
Post code | W12 9PE |
Country of origin | United Kingdom |
Registration Number | 11970020 |
Date of Incorporation | Tue, 30th Apr 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Saeed K. The abovementioned PSC has significiant influence or control over the company,.
Saeed K.
Notified on | 30 April 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 128 973 | 135 200 | 82 655 | |
Current Assets | 147 475 | 174 875 | 134 993 | |
Debtors | 1 715 | 35 915 | 44 594 | |
Net Assets Liabilities | 100 | -12 811 | 36 944 | -27 461 |
Other Debtors | 26 715 | 35 915 | 1 632 | |
Property Plant Equipment | 130 555 | 123 657 | 111 912 | |
Total Inventories | 2 378 | 3 760 | 7 744 | |
Other | ||||
Version Production Software | 2 021 | 2 022 | 2 023 | |
Accrued Liabilities | -4 669 | -4 391 | -729 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 794 | 26 421 | 38 166 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 143 719 | 5 729 | ||
Average Number Employees During Period | 15 | 15 | 15 | |
Bank Borrowings | 44 974 | 40 688 | ||
Creditors | 30 203 | 35 425 | 50 827 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 627 | 11 745 | ||
Net Current Assets Liabilities | 131 490 | 139 450 | 84 166 | |
Other Creditors | 34 872 | 1 272 | 27 760 | |
Prepayments Accrued Income | 1 715 | |||
Property Plant Equipment Gross Cost | 144 349 | 150 078 | 150 078 | |
Taxation Social Security Payable | 123 | 647 | -509 | |
Total Assets Less Current Liabilities | 262 045 | 263 107 | 196 078 | |
Total Increase Decrease From Revaluations Property Plant Equipment | -13 153 | |||
Trade Creditors Trade Payables | 17 237 | 22 395 | 41 330 | |
Value-added Tax Payable | 753 | 11 111 | 10 006 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 29, 2023 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy