Halo Services And Support started in year 2014 as Private Limited Company with registration number 09370967. The Halo Services And Support company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Lymington at 25a Everton Road. Postal code: SO41 0FF.
Office Address | 25a Everton Road |
Office Address2 | Hordle |
Town | Lymington |
Post code | SO41 0FF |
Country of origin | United Kingdom |
Registration Number | 09370967 |
Date of Incorporation | Wed, 31st Dec 2014 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or have control over the company consists of 4 names. As BizStats established, there is Deborah F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Philip F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Martin K., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hannah K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
Net Worth | 4 307 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 398 | |||||||
Cash Bank On Hand | 2 398 | 8 264 | 3 899 | 522 | 421 | 2 158 | 34 | 929 |
Current Assets | 3 981 | 8 955 | 5 055 | 2 438 | 4 006 | 5 333 | 1 797 | 929 |
Debtors | 1 583 | 691 | 1 156 | 1 916 | 2 270 | 1 860 | 1 763 | |
Net Assets Liabilities | 4 307 | 8 238 | 5 005 | -4 597 | -10 104 | -9 751 | -11 039 | -11 058 |
Net Assets Liabilities Including Pension Asset Liability | 4 307 | |||||||
Other Debtors | 443 | 691 | 1 106 | 1 866 | 2 270 | 1 860 | 1 763 | |
Property Plant Equipment | 2 489 | 2 780 | 3 188 | 2 064 | 1 651 | 1 755 | 1 346 | |
Tangible Fixed Assets | 2 489 | |||||||
Total Inventories | 1 315 | 1 315 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 207 | |||||||
Shareholder Funds | 4 307 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 79 | 227 | 150 | 5 732 | 1 690 | 2 063 | 13 | |
Amount Specific Advance Or Credit Made In Period Directors | 25 | 463 | 136 | 1 072 | 4 243 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 104 | 148 | 222 | 6 954 | 373 | 2 167 | ||
Accrued Liabilities | 600 | 618 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 850 | 1 924 | 3 479 | 4 603 | 5 016 | 5 563 | 5 972 | |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 2 | 2 | 2 | |
Corporation Tax Payable | 749 | 1 047 | ||||||
Creditors | 1 665 | 2 941 | 2 555 | 9 099 | 15 761 | 12 000 | 9 000 | 11 987 |
Creditors Due Within One Year | 1 665 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 074 | 1 555 | 1 124 | 413 | 547 | 409 | 475 | |
Net Current Assets Liabilities | 2 316 | 6 014 | 2 500 | -6 661 | -11 755 | 494 | -3 385 | -11 058 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 299 | 2 082 | 8 489 | 15 761 | 12 000 | 9 000 | 11 987 | |
Other Taxation Social Security Payable | 1 642 | 473 | 610 | |||||
Par Value Share | 1 | |||||||
Profit Loss | 3 931 | |||||||
Property Plant Equipment Gross Cost | 3 339 | 4 704 | 6 667 | 6 667 | 6 667 | 7 318 | 7 318 | |
Provisions For Liabilities Balance Sheet Subtotal | 498 | 556 | 683 | |||||
Provisions For Liabilities Charges | 498 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 339 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 339 | |||||||
Tangible Fixed Assets Depreciation | 850 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 850 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 365 | 1 963 | 651 | |||||
Total Assets Less Current Liabilities | 4 805 | 8 794 | 5 688 | -4 597 | -10 104 | 2 249 | -2 039 | -11 058 |
Trade Debtors Trade Receivables | 1 140 | 50 | 50 | |||||
Advances Credits Directors | 79 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 447 | |||||||
Disposals Property Plant Equipment | 7 318 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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