Founded in 2012, Valhalla Homes, classified under reg no. 08235294 is an active company. Currently registered at Roundhills 32 Redbrook Road S75 2RS, Barnsley the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Ian H., appointed on 1 October 2012. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Roundhills 32 Redbrook Road |
| Office Address2 | Gawber |
| Town | Barnsley |
| Post code | S75 2RS |
| Country of origin | United Kingdom |
| Registration Number | 08235294 |
| Date of Incorporation | Mon, 1st Oct 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 October 2012
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Mjolnir Assets Ltd from Barnsley, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ian H. This PSC owns 75,01-100% shares.
Mjolnir Assets Ltd
Roundhills 32 Redbrook Road, Gawber, Barnsley, South Yorkshire, S75 2RS, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 30 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ian H.
| Notified on | 6 April 2016 |
| Ceased on | 30 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 843 | 2 542 | 99 | 214 | 29 |
| Current Assets | 99 | 7 074 | 29 | ||
| Debtors | 6 860 | ||||
| Net Assets Liabilities | 34 225 | 95 083 | 115 824 | 137 267 | 187 323 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 510 | 510 | 510 | 510 | |
| Amounts Owed To Group Undertakings | 356 | 356 | 356 | 128 877 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 154 439 | 140 493 | 133 237 | 125 727 | |
| Corporation Tax Payable | 3 292 | 4 111 | 4 865 | 10 110 | 5 176 |
| Creditors | 154 439 | 140 493 | 133 237 | 125 727 | 200 187 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 47 943 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | ||||
| Investment Property | 317 057 | 365 000 | 365 000 | 365 000 | 415 000 |
| Investment Property Fair Value Model | 365 000 | 365 000 | 365 000 | 415 000 | |
| Net Current Assets Liabilities | -128 393 | -124 814 | -111 329 | -97 396 | -200 158 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 114 710 | 113 096 | 99 160 | 86 770 | 65 778 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 510 | 510 | 510 | 510 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 610 | 4 610 | 4 610 | 27 519 | |
| Total Assets Less Current Liabilities | 188 664 | 240 186 | 253 671 | 267 604 | 214 842 |
| Trade Creditors Trade Payables | 234 | 358 | 603 | 234 | 356 |
| Trade Debtors Trade Receivables | 6 860 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 1st Oct 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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