Hally Designs Limited is a private limited company situated at 58 Cedars Green, Gateshead NE9 6QE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-10, this 4-year-old company is run by 2 directors.
Director Leanne H., appointed on 11 May 2020. Director Gavin H., appointed on 10 May 2019.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was sent on 2023-05-09 and the date for the next filing is 2024-05-23. What is more, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 58 Cedars Green |
| Town | Gateshead |
| Post code | NE9 6QE |
| Country of origin | United Kingdom |
| Registration Number | 11989035 |
| Date of Incorporation | Fri, 10th May 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 11 May 2020
Position: Director
Appointed: 10 May 2019
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Gavin H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Leanne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin H.
| Notified on | 10 May 2019 |
| Nature of control: |
25-50% shares |
Leanne H.
| Notified on | 11 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 081 | 42 114 | 6 771 | 1 100 |
| Current Assets | 24 675 | 45 736 | 8 974 | 1 464 |
| Debtors | 1 851 | 8 | ||
| Net Assets Liabilities | 33 253 | 32 265 | 20 345 | 14 208 |
| Property Plant Equipment | 2 849 | 4 599 | 1 562 | 327 |
| Total Inventories | 889 | 1 771 | 2 195 | 364 |
| Other | ||||
| Description Principal Activities | 47 910 | 47 910 | 47 910 | 47 910 |
| Accumulated Amortisation Impairment Intangible Assets | 5 300 | 10 600 | 15 900 | 21 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 424 | 3 887 | 6 418 | 3 380 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 27 957 | 42 137 | 27 283 | 18 383 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 303 | 4 273 | ||
| Disposals Property Plant Equipment | 607 | 4 273 | ||
| Fixed Assets | 50 549 | 46 999 | 38 662 | 32 127 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 300 | 5 300 | 5 300 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 463 | 2 834 | 1 235 | |
| Intangible Assets | 47 700 | 42 400 | 37 100 | 31 800 |
| Intangible Assets Gross Cost | 53 000 | 53 000 | 53 000 | 53 000 |
| Net Current Assets Liabilities | 1 013 | 3 599 | -18 317 | -16 919 |
| Property Plant Equipment Gross Cost | 4 273 | 8 486 | 7 980 | 3 707 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 213 | 101 | ||
| Total Assets | 82 192 | |||
| Total Assets Less Current Liabilities | 51 562 | 50 598 | 20 345 | 15 208 |
| Total Liabilities | 82 192 | |||
| Useful Life Property Plant Equipment Years | 3 | 3 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 22nd February 2024. New Address: 58 Cedars Green Gateshead NE9 6QE. Previous address: PO Box PO Box 567 58 Cedars Green Gateshead NE9 6QE England filed on: 22nd, February 2024 |
address | Free Download (1 page) |
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