Thehaleys Limited in London, E11 2RQ

Description

Data updated on: 01-11-2023

08032449 is a reg. no. used by Thehaleys Limited. The firm was registered as a Private Limited Company on 2012-04-16. The firm has existed in this business for 12 years. The company could be contacted at 44 Spratt Hall Rd in London. The office's zip code assigned to this location is E11 2RQ. This enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. March 31, 2023 is the last time the company accounts were reported.

According to the official data, the following firm is controlled by 1 managing director: Vanessa H., who was appointed on 2012-04-16. In addition, the director's responsibilities are often helped with by a secretary - Stephen H., who was selected by the following firm on 2012-04-16.

Executives with significant control over the firm are: Stephen H. owns 1/2 or less of company shares. Vanessa H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 095	5 911	16 095	32 278

Balance Sheet
Cash Bank In Hand	8 395	17 889	6 967	22 019
Cash Bank On Hand				22 019	27 649	45 072	14 491	37 192	81 267	123 619	40 145
Current Assets	9 787	17 889	6 967	23 492	27 649
Debtors				1 473
Other Debtors				1 473
Property Plant Equipment				297 026	546 526	626 526	1 573 693	1 660 803	1 660 803	1 660 803	1 660 803
Tangible Fixed Assets	268 902	272 352	297 026	297 026

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	-4 595	5 411	15 595	31 778
Shareholder Funds	-4 095	5 911	16 095	32 278

Other Financial Data
Accrued Liabilities				1 200	1 320	1 380	1 400	1 920	1 920	1 920	1 920
Accrued Liabilities Deferred Income				1 365	10 930	2 860	530	530	1 964	1 864	2 327
Corporation Tax Payable				2 664	1 604	5 189	6 413	9 064	9 841	9 936	8 228
Creditors				288 241	535 482	610 785	1 500 032	1 571 202	1 573 323	1 573 317	1 454 768
Creditors Due Within One Year	282 784	284 330	287 898	288 241
Fixed Assets			297 026	297 027	546 527	626 527	1 573 694	1 660 804	1 660 804	1 660 804	1 660 804
Investments Fixed Assets				1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-272 997	-266 441	-280 931	-264 749	-507 833	-565 713	-1 485 541	-1 534 010	-1 492 056	-1 449 698	-1 414 623
Number Shares Allotted	250	250	250	250
Other Investments Other Than Loans				1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	1 392
Property Plant Equipment Gross Cost				297 026	546 526	626 526	1 573 693	1 660 803	1 660 803	1 660 803
Share Capital Allotted Called Up Paid	250	250	250	250
Tangible Fixed Assets Additions	268 902	3 450	24 674
Tangible Fixed Assets Cost Or Valuation	268 902	272 352	297 026
Total Additions Including From Business Combinations Property Plant Equipment					249 500	80 000	947 167	87 110
Total Assets Less Current Liabilities	-4 095	5 911	16 095	32 278	38 694	60 814	88 153	126 794	168 748	211 106	246 181
Other Creditors								530

Company staff

Stephen H.

Role: Secretary

Appointed: 16 April 2012

Latest update: 10 March 2024

Vanessa H.

Role: Director

Appointed: 16 April 2012

Latest update: 10 March 2024

People with significant control

Stephen H.

Notified on 1 March 2019

Nature of control:

1/2 or less of shares

Vanessa H.

Notified on 16 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013

Thehaleys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Vanessa H.

People with significant control

Stephen H.

Vanessa H.

Accounts Documents

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