Halicon Holdings Ltd is a private limited company located at 47 Cadzow Street, Hamilton ML3 6ED. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-10-11, this 2-year-old company is run by 2 directors.
Director Wilson B., appointed on 11 October 2021. Director Matthew B., appointed on 11 October 2021.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2022-10-10 and the date for the subsequent filing is 2023-10-24. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 47 Cadzow Street |
| Town | Hamilton |
| Post code | ML3 6ED |
| Country of origin | United Kingdom |
| Registration Number | SC711935 |
| Date of Incorporation | Mon, 11th Oct 2021 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 11 October 2021
Position: Director
Appointed: 11 October 2021
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Wilson B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Wilson B.
| Notified on | 11 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew B.
| Notified on | 11 October 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 60 832 | 60 937 |
| Current Assets | 93 311 | 84 165 |
| Debtors | 32 479 | 23 228 |
| Net Assets Liabilities | 56 567 | 65 095 |
| Other Debtors | 293 | |
| Property Plant Equipment | 129 134 | 386 007 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 785 | 52 178 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 157 919 | 280 266 |
| Amounts Owed To Other Related Parties Other Than Directors | 1 122 | |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 1 742 | 11 142 |
| Creditors | 154 271 | 393 469 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 785 | 23 393 |
| Net Current Assets Liabilities | -60 960 | -309 304 |
| Other Creditors | 150 327 | 378 491 |
| Other Remaining Borrowings | 1 882 | |
| Property Plant Equipment Gross Cost | 157 919 | 438 185 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 607 | 11 608 |
| Total Assets Less Current Liabilities | 68 174 | 76 703 |
| Trade Creditors Trade Payables | 320 | 300 |
| Trade Debtors Trade Receivables | 32 479 | 22 935 |
| Advances Credits Directors | 148 527 | 377 291 |
| Advances Credits Made In Period Directors | 18 445 | 213 450 |
| Advances Credits Repaid In Period Directors | 166 972 | 442 214 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 15th, April 2024 |
accounts | Free Download (8 pages) |
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