Founded in 2014, Haltere, classified under reg no. 08960421 is an active company. Currently registered at 24 Perch Close ME20 6TN, Aylesford the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Matthew L., Justine L.. Of them, Justine L. has been with the company the longest, being appointed on 26 March 2014 and Matthew L. has been with the company for the least time - from 31 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Perch Close |
| Office Address2 | Larkfield |
| Town | Aylesford |
| Post code | ME20 6TN |
| Country of origin | United Kingdom |
| Registration Number | 08960421 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 31 March 2017
Position: Director
Appointed: 26 March 2014
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Justine L. This PSC has 50,01-75% voting rights and has 25-50% shares. Another one in the PSC register is Matthew L. This PSC owns 25-50% shares and has 25-50% voting rights.
Justine L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Matthew L.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 133 | 3 953 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 542 | 5 150 | 9 066 | 7 389 | 2 413 | 9 004 | 16 899 | 5 942 | 1 131 |
| Net Assets Liabilities | 3 953 | 6 589 | 1 628 | 138 | 1 096 | 6 050 | 6 312 | 2 149 | |
| Property Plant Equipment | 127 667 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 133 | 3 953 | |||||||
| Cash Bank In Hand | 3 542 | 5 150 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 33 | 3 853 | |||||||
| Shareholder Funds | 133 | 3 953 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 5 000 | 5 000 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | 500 | 6 800 | 5 000 | 5 000 | 5 000 | |||
| Creditors | 1 197 | 2 477 | 761 | 1 775 | 1 108 | 1 849 | 2 514 | 6 064 | |
| Net Current Assets Liabilities | 133 | 3 953 | 6 589 | 6 628 | 638 | 7 896 | 15 050 | 3 428 | 4 933 |
| Total Assets Less Current Liabilities | 133 | 3 953 | 6 589 | 6 628 | 638 | 7 896 | 15 050 | 131 095 | 122 671 |
| Fixed Assets | 127 667 | 127 604 | |||||||
| Creditors Due Within One Year | 3 409 | 1 197 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, July 2023 |
accounts | Free Download (3 pages) |
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