Halo Trax Limited in Coventry, CV3 1HZ

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Halo Trax Limited, a firm that is situated at 16 Binley Road, , Coventry. This means it's been fourteen years Halo Trax has prospered in the UK, as it was started on 2010-05-17. The Companies House Registration Number is 07255621 and its post code is CV3 1HZ. The enterprise's SIC and NACE codes are 46900, that means Non-specialised wholesale trade. Halo Trax Ltd released its account information for the period that ended on 2022/05/31. The firm's most recent confirmation statement was filed on 2023/05/17.

Currently, the directors appointed by the following business are: Avtar G. chosen to lead the company on 2010-05-17 and Harjit S. chosen to lead the company in 2010.

Executives with significant control over the firm are: Avtar G. owns 1/2 or less of company shares. Harjit S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-436	-1 865	-4 000	-4 554	-4 836	-5 065

Balance Sheet
Cash Bank On Hand						65	1 214	3 110	300	41 071	8 610	6 457
Current Assets	239	1 110	269	155	169	65	1 214	3 690	765	43 592	44 166	38 900
Debtors	121	44		129	126					2 395	18 981	15 203
Net Assets Liabilities						-5 065	-4 781	-4 245	-5 034	-7 622	-8 534	-13 394
Other Debtors										2 395	18 168	14 710
Total Inventories								580	465	126	16 575	17 240
Cash Bank In Hand	118	1 066	269	26	43	65
Net Assets Liabilities Including Pension Asset Liability	-436	-1 865	-4 000	-4 554	-4 836	-5 065
Tangible Fixed Assets	226	292	206	120	34

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-438	-1 867	-4 002	-4 556	-4 838	-5 067
Shareholder Funds	-436	-1 865	-4 000	-4 554	-4 836	-5 065

Other Financial Data
Accrued Liabilities							945	860	860	1 175
Accumulated Depreciation Impairment Property Plant Equipment						435	435	435	435	435	435
Average Number Employees During Period									1	1	1	1
Bank Borrowings										50 000
Creditors						5 130	5 995	7 935	5 799	50 000	50 000	50 626
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors						4 323	5 487	5 732	3 553	1 175	1 800	1 278
Other Inventories								580	465	126
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						435	435	435	435	435	435
Taxation Social Security Payable						170	450	1 343	1 386	39
Total Assets Less Current Liabilities	-436	-1 865	-4 000	-4 554	-4 836				-5 034	42 378	41 466	37 232
Total Borrowings										50 000
Trade Creditors Trade Payables						637	58					39
Bank Borrowings Overdrafts										50 000	50 000	50 626
Net Current Assets Liabilities	-662	-2 157	-4 206	-4 674	-4 870	-5 065				42 378	41 466	37 232
Other Taxation Social Security Payable										39	900	351
Trade Debtors Trade Receivables											813	493
Creditors Due Within One Year	901	3 267	4 475	4 829	5 039	5 130
Fixed Assets	226	292	206	120	34
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		153
Tangible Fixed Assets Cost Or Valuation	282	435	435	435	435
Tangible Fixed Assets Depreciation	56	143	229	315	401
Tangible Fixed Assets Depreciation Charged In Period		87	86	86	86
Value Shares Allotted					2	2

Company staff

Avtar G.

Role: Secretary

Appointed: 17 May 2010

Latest update: 14 January 2024

Avtar G.

Role: Director

Appointed: 17 May 2010

Latest update: 14 January 2024

Harjit S.

Role: Director

Appointed: 17 May 2010

Latest update: 14 January 2024

People with significant control

Avtar G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Harjit S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 23 February 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017

Halo Trax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avtar G.

Avtar G.

Harjit S.

People with significant control

Avtar G.

Harjit S.

Accounts Documents

Company filings

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