Halllinans House Cardiff Ltd is a private limited company situated at 11734801: Companies House Default Address, Cardiff CF14 8LH. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-19, this 5-year-old company is run by 1 director.
Director Idris R., appointed on 11 December 2019.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100), "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was filed on 2020-12-18 and the deadline for the following filing is 2022-01-01. Furthermore, the annual accounts were filed on 31 December 2020 and the next filing should be sent on 30 September 2022.
| Office Address | 11734801: Companies House Default Address |
| Town | Cardiff |
| Post code | CF14 8LH |
| Country of origin | United Kingdom |
| Registration Number | 11734801 |
| Date of Incorporation | Wed, 19th Dec 2018 |
| Industry | Buying and selling of own real estate |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Fri, 30th Sep 2022 (574 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sat, 1st Jan 2022 (2022-01-01) |
| Last confirmation statement dated | Fri, 18th Dec 2020 |
Position: Director
Appointed: 11 December 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Idris R. This PSC and has 75,01-100% shares. Another entity in the PSC register is Ellison Charles Ltd that put London, England as the official address. This PSC has a legal form of "a ltd", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Idris R.
| Notified on | 7 January 2020 |
| Nature of control: |
75,01-100% shares |
Ellison Charles Ltd
Balfour House 741 High Road, London, London, N12 0BP, England
| Legal authority | United Kingdom |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 10784814 |
| Notified on | 19 December 2018 |
| Ceased on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 050 | 27 206 |
| Current Assets | 5 269 | 137 268 |
| Debtors | 3 219 | 110 062 |
| Net Assets Liabilities | 10 256 | 107 599 |
| Property Plant Equipment | 8 571 | 42 502 |
| Other | ||
| Version Production Software | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 369 | 10 488 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 050 | |
| Administrative Expenses | 69 327 | |
| Average Number Employees During Period | 5 | 10 |
| Bank Overdrafts | 50 000 | |
| Comprehensive Income Expense | 9 256 | 97 343 |
| Corporation Tax Payable | 3 585 | 22 172 |
| Cost Sales | 126 400 | |
| Creditors | 3 584 | 22 171 |
| Fixed Assets | 8 571 | 42 502 |
| Gross Profit Loss | 80 754 | |
| Income Expense Recognised Directly In Equity | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 369 | 8 119 |
| Issue Equity Instruments | 1 000 | |
| Net Current Assets Liabilities | 1 685 | 115 097 |
| Operating Profit Loss | 11 427 | |
| Other Creditors | 1 413 | 1 |
| Profit Loss | 9 256 | 97 343 |
| Profit Loss On Ordinary Activities After Tax | 9 256 | |
| Profit Loss On Ordinary Activities Before Tax | 11 427 | |
| Property Plant Equipment Gross Cost | 10 940 | 52 990 |
| Taxation Social Security Payable | 2 171 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 171 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 940 | |
| Total Assets Less Current Liabilities | 10 256 | 157 599 |
| Trade Debtors Trade Receivables | 3 219 | 110 062 |
| Turnover Revenue | 207 154 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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