Halfteck Ltd in London, N1 6AH

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Halfteck Ltd. This firm was founded 9 years ago and was registered with 09654088 as the reg. no. The headquarters of this company is based in London. You can reach them at 77 East Road, Studio Shoreditch Bsl. The firm's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Halfteck Limited filed its latest accounts for the period up to 30th September 2022. The business most recent confirmation statement was submitted on 24th June 2023.

As suggested by the enterprise's executives data, for 7 years there have been two directors: Verona H. and David H..

Executives who have control over the firm are as follows: Verona H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10 978

Balance Sheet
Cash Bank On Hand		624 959	398 345	300 954	128 754	25 136	25 698
Current Assets	594 090	842 432	585 054	504 724	467 903	388 339	269 872
Debtors		217 473	186 709	203 770	339 149	363 203	244 174
Net Assets Liabilities		649 823	496 733	415 134	422 751	363 032	228 753
Other Debtors			186 709	203 770	339 149	363 203	244 174
Property Plant Equipment		16 169	11 240	48 367	51 655	39 945	19 718
Net Assets Liabilities Including Pension Asset Liability	10 978

Capital & Reserves
Shareholder Funds	10 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 813	15 223	27 389	45 415	66 934	87 161
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable		176 066	62 327	85 015	69 007	57 663	43 151
Creditors		205 726	97 425	128 767	86 993	57 663	57 091
Increase From Depreciation Charge For Year Property Plant Equipment			6 410	12 166	18 026	21 519	20 227
Net Current Assets Liabilities	2 634	636 706	487 629	375 957	380 910	330 676	212 781
Other Taxation Social Security Payable		29 660	35 098	43 752	17 986		13 940
Property Plant Equipment Gross Cost		24 982	26 463	75 756	97 070	106 879
Provisions For Liabilities Balance Sheet Subtotal		3 052	2 136	9 190	9 814	7 589	3 746
Total Additions Including From Business Combinations Property Plant Equipment			1 481	49 293	21 314	9 809
Total Assets Less Current Liabilities	13 064	652 875	498 869	424 324	432 565	370 621	232 499
Trade Debtors Trade Receivables		180 720
Creditors Due Within One Year	591 456
Fixed Assets	10 430
Provisions For Liabilities Charges	2 086

Company staff

Verona H.

Role: Director

Appointed: 10 April 2017

Latest update: 21 March 2024

David H.

Role: Director

Appointed: 24 June 2015

Latest update: 21 March 2024

People with significant control

Verona H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Halfteck Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Verona H.

David H.

People with significant control

Verona H.

David H.

Accounts Documents

Company filings

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