Hally Solutions Ltd is a private limited company situated at 302 Pickhurst Lane, West Wickham BR4 0HT. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-09-27, this 4-year-old company is run by 2 directors.
Director Alexander S., appointed on 01 July 2021. Director Stuart S., appointed on 27 September 2019.
The company is classified as "other activities of employment placement agencies" (SIC code: 78109).
The latest confirmation statement was filed on 2023-08-04 and the due date for the following filing is 2024-08-18. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 302 Pickhurst Lane |
| Town | West Wickham |
| Post code | BR4 0HT |
| Country of origin | United Kingdom |
| Registration Number | 12230930 |
| Date of Incorporation | Fri, 27th Sep 2019 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 27 September 2019
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Alexander S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stuart S. This PSC owns 75,01-100% shares.
Alexander S.
| Notified on | 1 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart S.
| Notified on | 27 September 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 23 428 | 55 142 | 111 379 | 10 834 |
| Current Assets | 81 631 | 83 478 | 188 909 | 11 368 |
| Debtors | 58 203 | 28 336 | 77 530 | 534 |
| Net Assets Liabilities | 41 416 | 70 403 | 137 077 | 13 705 |
| Property Plant Equipment | 2 073 | 569 | 2 990 | 281 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 435 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 714 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 073 | 4 498 | 7 488 | 10 197 |
| Administrative Expenses | 31 094 | 96 778 | 225 523 | 40 298 |
| Average Number Employees During Period | 2 | 4 | 7 | 2 |
| Cost Sales | 2 341 | 22 628 | 40 595 | |
| Creditors | 44 697 | 15 532 | 46 157 | |
| Distribution Costs | 712 | |||
| Dividends Paid | 25 000 | 105 126 | ||
| Fixed Assets | 3 961 | 2 457 | 6 760 | 2 337 |
| Gross Profit Loss | 189 046 | 151 287 | 438 275 | -56 885 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 714 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 073 | 2 425 | 2 990 | 2 709 |
| Intangible Assets | 1 888 | 1 888 | 3 770 | 2 056 |
| Intangible Assets Gross Cost | 1 888 | 1 888 | 3 770 | 3 770 |
| Net Current Assets Liabilities | 36 935 | 68 245 | 142 752 | 11 368 |
| Operating Profit Loss | 157 240 | 54 509 | 212 752 | -97 183 |
| Other Creditors | 15 510 | 2 276 | ||
| Profit Loss | 157 240 | 43 701 | 171 800 | -97 183 |
| Profit Loss On Ordinary Activities Before Tax | 157 240 | 54 509 | 212 752 | -97 183 |
| Property Plant Equipment Gross Cost | 4 146 | 5 067 | 10 478 | 10 478 |
| Taxation Social Security Payable | 44 697 | 22 | 43 881 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 808 | 40 952 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 888 | 1 882 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 146 | 921 | 5 411 | |
| Total Assets Less Current Liabilities | 41 416 | 70 702 | 149 512 | 13 705 |
| Trade Debtors Trade Receivables | 58 724 | 28 336 | 77 530 | |
| Turnover Revenue | 191 387 | 151 330 | 478 870 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Sunday 3rd December 2023 director's details were changed filed on: 30th, January 2024 |
officers | Free Download (2 pages) |
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