Founded in 2016, Halpern Tech Services, classified under reg no. 10244777 is an active company. Currently registered at Elizabeth House HA8 7TT, Edgware the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Natalie H., Jonathan H.. Of them, Jonathan H. has been with the company the longest, being appointed on 22 June 2016 and Natalie H. has been with the company for the least time - from 1 February 2019. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elizabeth House |
| Office Address2 | 8th Floor, 54-58 High Street |
| Town | Edgware |
| Post code | HA8 7TT |
| Country of origin | United Kingdom |
| Registration Number | 10244777 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 01 February 2019
Position: Director
Appointed: 22 June 2016
The register of persons with significant control that own or control the company is made up of 4 names. As we identified, there is Jonathan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Natalie H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jonathan H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jonathan H.
| Notified on | 22 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Natalie H.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan H.
| Notified on | 22 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan H.
| Notified on | 22 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 40 070 | 70 111 | 32 088 | 29 130 | 30 827 | 19 136 | 6 479 | |
| Current Assets | 42 710 | 72 751 | 32 088 | 29 130 | 46 427 | 21 231 | 12 415 | |
| Debtors | 2 640 | 2 640 | 15 600 | 2 095 | 5 936 | |||
| Net Assets Liabilities | 22 086 | 37 641 | 5 247 | 229 | 24 474 | 11 167 | -1 451 | -7 034 |
| Other Debtors | 2 095 | 5 936 | ||||||
| Property Plant Equipment | 2 314 | 1 736 | 1 302 | 2 015 | 1 511 | 1 133 | 850 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 331 | 909 | 1 343 | 2 015 | 2 519 | 2 897 | 3 180 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 645 | 1 385 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 60 084 | |||||||
| Corporation Tax Payable | 14 647 | 11 262 | 10 753 | 13 173 | ||||
| Creditors | 22 475 | 36 499 | 27 896 | 30 533 | 23 167 | 10 900 | 14 419 | 7 034 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 393 | |||||||
| Disposals Property Plant Equipment | 4 030 | |||||||
| Dividends Paid | 38 000 | |||||||
| Income Expense Recognised Directly In Equity | -37 998 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 578 | 434 | 672 | 504 | 378 | 283 | 213 |
| Issue Equity Instruments | 2 | |||||||
| Net Current Assets Liabilities | 20 235 | 36 252 | 4 192 | -1 403 | 23 260 | 10 331 | -2 004 | -7 034 |
| Other Creditors | 1 957 | 20 715 | 23 485 | 11 714 | 2 272 | 10 837 | 14 419 | 7 034 |
| Other Taxation Social Security Payable | 5 871 | 4 522 | 4 411 | 8 066 | 7 722 | 63 | ||
| Profit Loss | 60 084 | |||||||
| Property Plant Equipment Gross Cost | 2 645 | 2 645 | 2 645 | 4 030 | 4 030 | 4 030 | 4 030 | |
| Provisions For Liabilities Balance Sheet Subtotal | 463 | 347 | 247 | 383 | 297 | 297 | 297 | |
| Total Assets Less Current Liabilities | 22 549 | 37 988 | 5 494 | 612 | 24 771 | 11 464 | -1 154 | -7 034 |
| Trade Debtors Trade Receivables | 2 640 | 2 640 | 15 600 | |||||
| Advances Credits Directors | 577 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/21 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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