Hallisey Limited is a private limited company that can be found at 7 Mauldeth Road, Stockport SK4 3NW. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 2 directors.
Director Alison H., appointed on 09 March 2020. Director Thomas H., appointed on 09 March 2020.
The company is classified as "repair of computers and peripheral equipment" (SIC code: 95110).
The last confirmation statement was filed on 2023-03-08 and the date for the subsequent filing is 2024-03-22. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 7 Mauldeth Road |
| Town | Stockport |
| Post code | SK4 3NW |
| Country of origin | United Kingdom |
| Registration Number | 12505677 |
| Date of Incorporation | Mon, 9th Mar 2020 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2020
Position: Director
Appointed: 09 March 2020
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Thomas H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Thomas H.
| Notified on | 9 March 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 34 940 | 6 000 | |
| Current Assets | 64 940 | 33 000 | |
| Net Assets Liabilities | 88 877 | 65 960 | 27 382 |
| Property Plant Equipment | 720 | 540 | 360 |
| Total Inventories | 30 000 | 27 000 | |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 9 000 | 13 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 360 | 540 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 900 | ||
| Average Number Employees During Period | 3 | 3 | 3 |
| Creditors | 17 283 | 3 580 | 4 478 |
| Fixed Assets | 41 220 | 36 540 | 31 860 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 180 | 180 |
| Intangible Assets | 40 500 | 36 000 | 31 500 |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 |
| Loans From Directors | 3 606 | 3 580 | 4 478 |
| Net Current Assets Liabilities | 47 657 | 29 420 | -4 478 |
| Property Plant Equipment Gross Cost | 900 | 900 | 900 |
| Taxation Social Security Payable | 8 125 | ||
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | ||
| Trade Creditors Trade Payables | 1 229 | ||
| Value-added Tax Payable | 4 323 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-08 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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