Hallstone started in year 2013 as Private Limited Company with registration number 08551813. The Hallstone company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at First Floor. Postal code: N16 6XS.
The company has 3 directors, namely Simon L., Elieser L. and Sara B.. Of them, Simon L., Elieser L., Sara B. have been with the company the longest, being appointed on 27 June 2013. As of 17 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | First Floor |
Office Address2 | 94 Stamford Hill |
Town | London |
Post code | N16 6XS |
Country of origin | United Kingdom |
Registration Number | 08551813 |
Date of Incorporation | Fri, 31st May 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 5th June |
Company age | 11 years old |
Account next due date | Tue, 5th Mar 2024 (73 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Sara B. The abovementioned PSC has significiant influence or control over the company,.
Sara B.
Notified on | 31 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -2 132 | 47 687 | 50 308 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 987 | 5 801 | 1 259 | 349 | 3 348 | 215 | 2 846 | 1 040 | ||
Current Assets | 555 | 1 432 | 10 987 | 13 301 | 1 259 | |||||
Debtors | 7 500 | |||||||||
Net Assets Liabilities | 41 857 | 43 408 | 45 161 | 41 979 | 42 522 | 37 368 | 39 437 | 34 861 | ||
Other Debtors | 7 500 | |||||||||
Cash Bank In Hand | 555 | 1 432 | 10 987 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 132 | 47 687 | 50 308 | |||||||
Tangible Fixed Assets | 127 500 | 177 500 | 177 500 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | -2 135 | -2 316 | 305 | |||||||
Shareholder Funds | -2 132 | 47 687 | 50 308 | |||||||
Other | ||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 295 | -540 | -2 248 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||
Creditors | 138 180 | 140 238 | 126 983 | 129 255 | 130 934 | 132 955 | 133 517 | 138 535 | ||
Investment Property | 177 500 | 177 500 | 177 500 | 177 500 | 177 500 | 177 500 | 177 500 | 177 500 | ||
Investment Property Fair Value Model | 177 500 | 177 500 | 177 500 | 177 500 | 177 500 | 177 500 | 177 500 | |||
Net Current Assets Liabilities | -129 632 | -129 813 | -127 192 | -126 937 | -125 724 | -128 906 | -127 586 | -132 740 | -130 671 | -137 495 |
Other Creditors | 137 868 | 140 174 | 126 634 | 128 970 | 130 934 | 132 955 | 133 517 | 138 535 | ||
Other Taxation Social Security Payable | 312 | 64 | 349 | 285 | ||||||
Provisions | 8 450 | 7 155 | 6 615 | 6 615 | 7 392 | 7 392 | 7 392 | 5 144 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 450 | 7 155 | 6 615 | 6 615 | 7 392 | 7 392 | 7 392 | 5 144 | ||
Total Assets Less Current Liabilities | -2 132 | 47 687 | 50 308 | 50 563 | 51 776 | 48 594 | 49 914 | 44 760 | 46 829 | 40 005 |
Additional Provisions Increase From New Provisions Recognised | 777 | |||||||||
Creditors Due Within One Year | 130 187 | 131 245 | 138 179 | |||||||
Fixed Assets | 127 500 | 177 500 | 177 500 | |||||||
Revaluation Reserve | 50 000 | 50 000 | ||||||||
Tangible Fixed Assets Additions | 127 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 127 500 | 177 500 | 177 500 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 50 000 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to Friday 26th May 2023 (was Monday 5th June 2023). filed on: 24th, August 2023 |
accounts | Free Download (1 page) |
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