Halfstone Limited, E1 4AT

Description

Data updated on: 01-11-2023

Halfstone Limited,registered as Private Limited Company, that is registered in 42 Cephas Avenue, London, Aldgate. The company's located in E1 4AT. The firm has been operating since 2000. Its reg. no. is 03902336. The company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Its latest filed accounts documents cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2022-12-27.

Our information about the enterprise's executives shows us there are four directors: Brian S., Jeremy S., Patricia S. and Daniel S. who joined the team on 2000-01-05. What is more, the director's responsibilities are often assisted with by a secretary - Sheila S., who was appointed by the following firm twenty four years ago.

Executives with significant control over this firm are: Jeremy S. owns 1/2 or less of company shares. Brian S. owns 1/2 or less of company shares. Daniel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	32 269	24 856	13 454	13 390	21 235	8 028	9 883
Current Assets	32 519	25 106	13 704	13 640	21 460	9 179	12 440
Debtors	250	250	250	250	225	1 151	2 557
Net Assets Liabilities	205 719	203 454	185 289	188 797	176 006	178 746	184 785
Other Debtors	250	250	250			1 151	2 557
Property Plant Equipment	511	209	131	53		321	217

Other Financial Data
Accrued Liabilities	924	930				966	990
Accrued Liabilities Not Expressed Within Creditors Subtotal				-966	-5 813
Accumulated Depreciation Impairment Property Plant Equipment	1 586	1 888	1 966	2 044	2 097	2 192	2 296
Creditors	100 000	100 000	95 200	95 200	95 200	95 200	95 200
Fixed Assets	340 511	335 209	315 131	320 053	300 000	310 321	313 217
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-5 000	-20 000		-20 000		3 000
Increase From Depreciation Charge For Year Property Plant Equipment		302	78		53		104
Investment Property	340 000	335 000	315 000	320 000	300 000	310 000	313 000
Investment Property Fair Value Model	340 000	335 000	315 000	320 000	300 000	310 000	313 000
Net Current Assets Liabilities	14 392	16 429	9 742	10 244	18 553	7 059	10 772
Other Creditors	1 100	100 000	95 200			1 154	517
Other Remaining Borrowings	100 000	100 000				95 200	95 200
Property Plant Equipment Gross Cost	2 097	2 097		2 097	2 097	2 513	2 513
Provisions For Liabilities Balance Sheet Subtotal	49 184	48 184	44 384	45 334	41 534	43 434	44 004
Taxation Social Security Payable							161
Total Assets Less Current Liabilities	354 903	351 638	324 873	330 297	318 553	317 380	323 989
Total Borrowings						95 200	95 200
Additional Provisions Increase From New Provisions Recognised		-1 000
Corporation Tax Payable	1 069	1 536
Dividends Paid		4 500
Other Taxation Social Security Payable		1 536	965
Profit Loss		2 235
Provisions	49 184	48 184