Hallamus started in year 2013 as Private Limited Company with registration number 08791307. The Hallamus company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at Staffordshire House. Postal code: NG8 3FH.
The firm has one director. Mark H., appointed on 26 November 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Staffordshire House |
| Office Address2 | Beechdale Road |
| Town | Nottingham |
| Post code | NG8 3FH |
| Country of origin | United Kingdom |
| Registration Number | 08791307 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Mark H. This PSC and has 75,01-100% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
| Net Worth | 5 787 | 16 565 | 26 952 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 14 984 | 38 210 | 45 855 | 64 828 | 70 770 | 59 685 | 84 381 | 120 472 | 148 278 |
| Net Assets Liabilities | 26 952 | 46 307 | 58 450 | 57 283 | 76 625 | 111 439 | 139 239 | ||
| Cash Bank In Hand | 4 984 | 38 210 | 45 855 | ||||||
| Debtors | 10 000 | ||||||||
| Intangible Fixed Assets | 844 | 717 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 787 | 16 565 | 26 952 | ||||||
| Tangible Fixed Assets | 375 | 844 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 687 | 16 465 | 26 852 | ||||||
| Shareholder Funds | 5 787 | 16 565 | 26 952 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 19 620 | 20 447 | 16 419 | 7 232 | 11 932 | 12 583 | 12 057 | ||
| Fixed Assets | 375 | 844 | 717 | 1 926 | 4 099 | 4 830 | 4 176 | 3 550 | 3 018 |
| Net Current Assets Liabilities | 5 412 | 15 721 | 26 235 | 44 381 | 54 351 | 52 453 | 72 449 | 104 389 | 136 221 |
| Total Assets Less Current Liabilities | 5 787 | 16 565 | 26 952 | 46 307 | 58 450 | 57 283 | 76 625 | 107 939 | 139 239 |
| Creditors Due Within One Year | 9 572 | 22 489 | 19 620 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 275 | 402 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 127 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 119 | 1 119 | |||||||
| Tangible Fixed Assets Additions | 500 | 619 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 119 | |||||||
| Tangible Fixed Assets Depreciation | 125 | 275 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 150 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy