Halo & Ko started in year 2007 as Private Limited Company with registration number 06389352. The Halo & Ko company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Neston at 1-3 Chester Road. Postal code: CH64 9PA.
There is a single director in the firm at the moment - Deborah L., appointed on 3 October 2007. In addition, a secretary was appointed - Deborah L., appointed on 3 October 2007. As of 1 June 2024, there was 1 ex director - Helen S.. There were no ex secretaries.
| Office Address | 1-3 Chester Road |
| Town | Neston |
| Post code | CH64 9PA |
| Country of origin | United Kingdom |
| Registration Number | 06389352 |
| Date of Incorporation | Wed, 3rd Oct 2007 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (60 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 03 October 2007
Position: Secretary
Appointed: 03 October 2007
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Deborah L. This PSC and has 75,01-100% shares. The second entity in the PSC register is Helen S. This PSC owns 25-50% shares.
Deborah L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Helen S.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -10 646 | -12 835 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 693 | 1 943 | 2 103 | 3 885 | 3 199 | 5 925 | 6 080 | 3 152 | |
| Current Assets | 3 744 | 9 693 | 2 051 | 2 211 | 3 993 | 3 384 | 8 108 | 6 796 | 4 483 |
| Debtors | 108 | 109 | 108 | 185 | 183 | 116 | 701 | ||
| Net Assets Liabilities | -12 835 | -5 463 | -4 683 | -4 372 | -5 450 | -2 204 | -2 310 | -6 241 | |
| Other Debtors | 108 | 108 | 108 | 185 | 183 | 116 | 108 | ||
| Property Plant Equipment | 368 | 162 | 398 | 422 | 247 | 561 | 249 | 491 | |
| Total Inventories | 2 000 | 600 | 630 | ||||||
| Cash Bank In Hand | 3 744 | 9 693 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 646 | -12 835 | |||||||
| Tangible Fixed Assets | 1 250 | 368 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -10 746 | -12 935 | |||||||
| Shareholder Funds | -10 646 | -12 835 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 200 | 128 | 152 | 146 | 1 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 749 | 14 955 | 15 219 | 15 394 | 15 569 | 15 813 | 16 125 | 16 227 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 199 | 558 | 344 | |||||
| Amounts Owed To Related Parties | 10 358 | 1 683 | 3 122 | ||||||
| Average Number Employees During Period | 6 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | |
| Creditors | 22 896 | 7 676 | 7 293 | 8 787 | 9 081 | 10 873 | 9 355 | 11 215 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 264 | 175 | 175 | 244 | 312 | 102 | ||
| Net Current Assets Liabilities | -11 896 | -13 203 | -5 625 | -5 081 | -4 794 | -5 697 | -2 765 | -2 559 | -6 732 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 3 471 | 57 | 3 122 | 4 298 | 4 865 | 5 370 | 5 640 | 6 176 | |
| Other Inventories | 2 000 | 600 | 630 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 593 | ||||||||
| Property Plant Equipment Gross Cost | 15 117 | 15 117 | 15 617 | 15 816 | 15 816 | 16 374 | 16 374 | 16 718 | |
| Taxation Social Security Payable | 9 067 | 3 736 | 4 171 | 4 489 | 4 088 | 5 351 | 3 569 | 3 239 | |
| Creditors Due Within One Year | 15 640 | 22 896 | |||||||
| Fixed Assets | 1 250 | 368 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 118 | 15 118 | |||||||
| Tangible Fixed Assets Depreciation | 13 868 | 14 750 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 882 | ||||||||
| Total Assets Less Current Liabilities | -10 646 | -12 835 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 1st, December 2023 |
accounts | Free Download (10 pages) |
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