Hales Morton Ltd, SE18 5SX

Description

Data updated on: 01-11-2023

The company is based in Plumstead under the following Company Registration No.: 05929097. The company was started in the year 2006. The headquarters of this company is situated at 41 Harlinger Street London. The zip code for this address is SE18 5SX. The firm's Standard Industrial Classification Code is 86900 meaning Other human health activities. Its latest accounts cover the period up to 2022/09/30 and the latest confirmation statement was submitted on 2023/09/08.

Within the business, the full scope of director's responsibilities have so far been performed by Ojarikre U. who was assigned this position in 2006. Moreover, the managing director's duties are regularly supported by a secretary - Adeyemi O., who was chosen by this business in 2006.

Ojarikre U. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 681	-12 247	-15 208	-15 132	-18 818	-20 314	-21 267

Balance Sheet
Current Assets	659	456	163	1 207	328	14	765	813	318	3 105	4 083	3 471
Net Assets Liabilities							-21 267	-19 784	-22 576	-20 869	-21 029	-21 740
Cash Bank In Hand	659	456	163	1 207
Net Assets Liabilities Including Pension Asset Liability	-8 681	-12 247	-13 365	-15 132	-18 817	-20 314	-21 267
Tangible Fixed Assets			243	182

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 682	-12 248	-13 366	-15 133
Shareholder Funds	-8 681	-12 247	-15 208	-15 132	-18 818	-20 314	-21 267

Other Financial Data
Creditors							22 109	20 655	22 937	24 006	25 136	25 229
Fixed Assets			243	182	136	102	77	58	43	32	24	18
Net Current Assets Liabilities	-8 681	-12 247	-13 608	-15 314	-18 954	-20 417	-21 344	-19 842	-22 619	-20 901	-21 053	-21 758
Total Assets Less Current Liabilities	-8 681	-12 247	-15 208	-15 132	-18 818	-20 314	-21 267	-19 784	-22 576	-20 869	-21 029	-21 740
Creditors Due Within One Year	9 340	12 703	13 771	16 521	19 282	20 431	22 109
Number Shares Allotted			1	1
Other Creditors Due Within One Year			14 473	14 799
Par Value Share			1	1
Profit Loss For Period				76	-3 650
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			324
Tangible Fixed Assets Cost Or Valuation			324	324
Tangible Fixed Assets Depreciation			81	142
Tangible Fixed Assets Depreciation Charged In Period			81	61
Amount Specific Advance Or Credit Directors	5 504	10 262	12 630
Taxation Social Security Due Within One Year			141	141
Trade Creditors Within One Year			1 000	1 581

Company staff

Adeyemi O.

Role: Secretary

Appointed: 02 October 2006

Latest update: 21 February 2024

Ojarikre U.

Role: Director

Appointed: 11 September 2006

Latest update: 21 February 2024

People with significant control

Ojarikre U.

Notified on 8 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 August 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 August 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hales Morton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeyemi O.

Ojarikre U.

Chohwora U.

People with significant control

Ojarikre U.

Accounts Documents

Company filings

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