Halcyon Serviced Apartments Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

10406913 is the registration number for Halcyon Serviced Apartments Limited. This company was registered as a Private Limited Company on 2016-10-03. This company has existed on the market for eight years. The firm can be found at Wellesley House 204 London Road in Waterlooville. The area code assigned to this address is PO7 7AN. The enterprise's declared SIC number is 55900 which means Other accommodation. Sunday 31st July 2022 is the last time the accounts were reported.

Our information describing this specific enterprise's members shows the existence of two directors: Keith W. and Susan R. who became a part of the team on 2016-10-03.

Executives who control the firm include: Susan R. owns 1/2 or less of company shares. Keith W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		2 951	4 199	8 233	21 377	7 992	7 992
Current Assets	100	3 051	4 299	8 233
Debtors	100	100	100
Net Assets Liabilities	100	-22 146	-25 963	-23 477	-38 037	-51 970	-51 970
Other Debtors	100	100	100
Property Plant Equipment		20 785	15 589	10 392	5 196

Other Financial Data
Accrued Liabilities		1 000			1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		5 196	10 392	15 589	20 785	25 981	25 981
Additions Other Than Through Business Combinations Property Plant Equipment		25 981
Average Number Employees During Period				2	2	2	2
Creditors		45 982	45 851	42 102	64 610	59 962	59 962
Increase From Depreciation Charge For Year Property Plant Equipment		5 196	5 196	5 197	5 196	5 196
Net Current Assets Liabilities	100	-42 931	-41 552	-33 869	-43 233	-51 970
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors		44 982	44 851	41 102	63 610	58 962	58 962
Other Payables Accrued Expenses		1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		25 981	25 981	25 981	25 981	25 981	25 981
Amount Specific Advance Or Credit Directors		-44 983	-44 851	-41 102	-63 610
Amount Specific Advance Or Credit Made In Period Directors		44 983	132	3 749	-22 508
Amount Specific Advance Or Credit Repaid In Period Directors			-132

Company staff

Keith W.

Role: Director

Appointed: 03 October 2016

Latest update: 24 January 2024

Susan R.

Role: Director

Appointed: 03 October 2016

Latest update: 24 January 2024

People with significant control

Susan R.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Keith W.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Susan R.

Notified on 3 October 2016

Ceased on 18 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-03
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Halcyon Serviced Apartments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith W.

Susan R.

People with significant control

Susan R.

Keith W.

Susan R.

Accounts Documents

Company filings

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