Founded in 2015, Hall 17, classified under reg no. 09659483 is an active company. Currently registered at Second Floor EC3M 7AT, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Patricia L., appointed on 10 April 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Viviane M.. There were no ex secretaries.
| Office Address | Second Floor |
| Office Address2 | 34 Lime Street |
| Town | London |
| Post code | EC3M 7AT |
| Country of origin | United Kingdom |
| Registration Number | 09659483 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 10 April 2017
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Patricia L. This PSC and has 75,01-100% shares.
Patricia L.
| Notified on | 2 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 644 | 11 501 | 87 | 27 231 | 15 618 | ||
| Current Assets | 176 571 | 111 871 | 120 150 | 53 842 | 66 607 | 60 439 | 185 911 |
| Debtors | 155 927 | 85 370 | 95 063 | 26 611 | 50 989 | ||
| Net Assets Liabilities | 29 130 | 34 972 | 26 363 | -83 617 | -101 167 | -135 785 | 4 479 |
| Other Debtors | 35 513 | 7 788 | 10 000 | 9 700 | |||
| Property Plant Equipment | 3 714 | 2 791 | 1 894 | 3 786 | |||
| Total Inventories | 15 000 | 25 000 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 613 | 154 | 16 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 700 | 15 861 | 58 586 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 313 | 16 015 | 58 448 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 564 | 2 564 | 2 564 | 2 564 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 533 | 4 835 | 5 732 | 7 086 | |||
| Average Number Employees During Period | 6 | 5 | 8 | 7 | 9 | 7 | 15 |
| Corporation Tax Payable | 2 491 | ||||||
| Creditors | 150 412 | 78 947 | 95 321 | 45 000 | 50 000 | 50 000 | 45 276 |
| Dividends Paid | 5 000 | ||||||
| Fixed Assets | 3 714 | 2 791 | 1 894 | 3 786 | 1 422 | 1 653 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 302 | 897 | 1 354 | 1 171 | |||
| Intangible Assets Gross Cost | 2 564 | 2 564 | 2 564 | 2 564 | |||
| Net Current Assets Liabilities | 26 159 | 32 924 | 24 829 | -41 684 | -51 167 | -87 207 | 48 102 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 20 789 | 8 999 | |||||
| Other Taxation Social Security Payable | 57 375 | 35 430 | 20 133 | 12 631 | 17 402 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 7 788 | 23 417 | 934 | 2 266 | |||
| Profit Loss | 10 842 | -8 609 | -109 980 | -17 550 | |||
| Property Plant Equipment Gross Cost | 7 247 | 7 626 | 7 626 | 10 872 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 743 | 743 | 360 | 719 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 379 | 3 246 | |||||
| Total Assets Less Current Liabilities | 29 873 | 35 715 | 26 723 | -37 898 | -51 167 | -85 785 | 49 755 |
| Trade Creditors Trade Payables | 72 248 | 34 518 | 35 616 | 22 648 | 18 583 | ||
| Trade Debtors Trade Receivables | 120 414 | 77 582 | 71 646 | 15 677 | 39 023 | ||
| Accrued Liabilities | 12 944 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 257 | ||||||
| Disposals Property Plant Equipment | 10 872 | ||||||
| Other Remaining Borrowings | 45 000 | 50 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 23rd, February 2024 |
accounts | Free Download (5 pages) |
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