Hallamus Limited in Nottingham, NG8 3FH

Description

Data updated on: 01-11-2023

Started with Reg No. 08791307 11 years ago, Hallamus Limited is categorised as a Private Limited Company. The business active mailing address is Staffordshire House, Beechdale Road Nottingham. This enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Tuesday 30th November 2021 is the last time when the accounts were filed.

Since 2013-11-26, the limited company has only had an individual managing director: Mark H. who has been with it for 11 years.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	5 787	16 565	26 952

Balance Sheet
Current Assets	14 984	38 210	45 855	64 828	70 770	59 685	84 381	120 472	148 278
Net Assets Liabilities			26 952	46 307	58 450	57 283	76 625	111 439	139 239
Cash Bank In Hand	4 984	38 210	45 855
Debtors	10 000
Intangible Fixed Assets		844	717
Net Assets Liabilities Including Pension Asset Liability	5 787	16 565	26 952
Tangible Fixed Assets	375	844

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 687	16 465	26 852
Shareholder Funds	5 787	16 565	26 952

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			19 620	20 447	16 419	7 232	11 932	12 583	12 057
Fixed Assets	375	844	717	1 926	4 099	4 830	4 176	3 550	3 018
Net Current Assets Liabilities	5 412	15 721	26 235	44 381	54 351	52 453	72 449	104 389	136 221
Total Assets Less Current Liabilities	5 787	16 565	26 952	46 307	58 450	57 283	76 625	107 939	139 239
Creditors Due Within One Year	9 572	22 489	19 620
Intangible Fixed Assets Aggregate Amortisation Impairment		275	402
Intangible Fixed Assets Amortisation Charged In Period			127
Intangible Fixed Assets Cost Or Valuation		1 119	1 119
Tangible Fixed Assets Additions	500	619
Tangible Fixed Assets Cost Or Valuation	500	1 119
Tangible Fixed Assets Depreciation	125	275
Tangible Fixed Assets Depreciation Charged In Period	125	150

Company staff

Mark H.

Role: Director

Appointed: 26 November 2013

Latest update: 22 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-26
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 July 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2023-03-31

Hallamus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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