Halo 2018 Limited is a private limited company located at 1 The Maltings Abbey Lane, Aslockton, Nottingham NG13 9AE. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 1 director.
Director Paul B., appointed on 08 May 2018.
The company is officially classified as "activities of insurance agents and brokers" (Standard Industrial Classification: 66220).
The latest confirmation statement was sent on 2023-07-19 and the due date for the following filing is 2024-08-02. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 1 The Maltings Abbey Lane |
Office Address2 | Aslockton |
Town | Nottingham |
Post code | NG13 9AE |
Country of origin | United Kingdom |
Registration Number | 11348868 |
Date of Incorporation | Tue, 8th May 2018 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 45 516 | 27 103 | 25 110 | -21 242 |
Current Assets | 51 680 | 87 012 | 70 506 | 58 666 |
Debtors | 6 164 | 59 909 | 45 396 | 79 908 |
Net Assets Liabilities | 13 466 | 25 799 | 11 402 | 11 402 |
Other Debtors | 45 396 | 79 908 | ||
Property Plant Equipment | 896 | 448 | ||
Other | ||||
Version Production Software | 2 020 | 2 022 | ||
Accrued Liabilities | 34 385 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 448 | 896 | 1 344 | 1 344 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 344 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings | 50 000 | 50 000 | 39 676 | |
Creditors | 39 110 | 11 661 | 9 104 | 7 588 |
Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 448 | 448 | |
Net Current Assets Liabilities | 12 570 | 75 351 | 61 402 | 51 078 |
Other Creditors | 233 | -759 | -1 030 | 741 |
Property Plant Equipment Gross Cost | 1 344 | 1 344 | 1 344 | 1 344 |
Taxation Social Security Payable | 4 492 | 12 420 | 10 134 | 6 847 |
Total Assets Less Current Liabilities | 13 466 | 75 799 | 61 402 | 51 078 |
Trade Debtors Trade Receivables | 6 164 | 59 909 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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