Halestone Limited in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

2013 marks the founding of Halestone Limited, the firm that is situated at 505 Pinner Road, in Harrow. That would make 11 years Halestone has been in the UK, as the company was started on 14th November 2013. The company's Companies House Reg No. is 08776015 and the postal code is HA2 6EH. The firm's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. Halestone Ltd released its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2022-11-14.

As stated, the following business was formed in November 2013 and has been overseen by four directors, out of whom three (Telina M., Jay K. and Tashin M.) are still functioning.

Executives who have control over this firm are as follows: Telina M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tashin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jay K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	30 260

Balance Sheet
Cash Bank In Hand	279 677
Cash Bank On Hand	279 677	156 716	168 572
Current Assets	374 371	307 853	235 787	363 442	211 610	233 060	510 158	552 688	411 650
Debtors	1 284	52 456	67 215
Other Debtors	1 284	40 271	55 125
Stocks Inventory	93 410
Total Inventories	93 410	98 681

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	30 160
Shareholder Funds	30 260

Other Financial Data
Accrued Liabilities		2 759	2 401
Accrued Liabilities Deferred Income	8 655	2 759
Average Number Employees During Period		2	3	3	3	3	3	3	3
Corporation Tax Payable	7 540	6 705	6 958
Creditors	344 111	250 773	166 026	285 333	116 756	123 955	385 366	414 876	252 926
Creditors Due Within One Year	344 111
Net Current Assets Liabilities	30 260	57 080	69 761	78 109	94 854	109 105	124 792	137 812	158 724
Number Shares Allotted	100
Other Creditors		2 000
Other Remaining Borrowings	200 000	100 000
Other Taxation Social Security Payable			785
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	30 260	57 080	69 761	78 109	94 854	109 105	124 792	137 812	158 724
Trade Debtors Trade Receivables		12 185	11 090
Work In Progress	93 410	98 681

Company staff

Telina M.

Role: Director

Appointed: 02 December 2013

Latest update: 15 April 2024

Jay K.

Role: Director

Appointed: 02 December 2013

Latest update: 15 April 2024

Tashin M.

Role: Director

Appointed: 02 December 2013

Latest update: 15 April 2024

People with significant control

Telina M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tashin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jay K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	14 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 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

Halestone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Telina M.

Jay K.

Tashin M.

Barbara K.

People with significant control

Telina M.

Tashin M.

Jay K.

Accounts Documents

Company filings

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