Hallbrent Ltd in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

2014 marks the founding of Hallbrent Ltd, the company which is located at 2nd Floor Parkgates Bury New Road, Prestwich in Manchester. That would make ten years Hallbrent has prospered on the local market, as it was started on September 15, 2014. The company's Companies House Registration Number is 09218897 and the company postal code is M25 0TL. The firm's SIC code is 70229 : Management consultancy activities other than financial management. The most recent accounts describe the period up to 2022-10-31 and the latest confirmation statement was released on 2023-09-15.

Presently, this company is administered by a solitary managing director: Dina E., who was arranged to perform management duties ten years ago.

Dina E. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-10-31
Currency

Balance Sheet
Current Assets		2 097	1 674	6 625	2 497	50 963	48 776	44 928
Net Assets Liabilities		4 404	1 222	1 539	1 974	303	-433	171
Cash Bank In Hand	3 031	164
Debtors	4 136	1 933
Intangible Fixed Assets	4 000	3 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 549	4 403

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 050	-1 470	-420	-660	-1 056	-1 207
Average Number Employees During Period			1	1	1	1	1	1
Creditors		-693	-2 452	4 616	103	50 000	48 153	43 024
Fixed Assets		3 000	2 000	1 000
Net Current Assets Liabilities		1 404	-778	2 009	2 394
Total Assets Less Current Liabilities		4 404	1 222	3 009	2 394	50 963	48 776	44 402
Amount Specific Advance Or Credit Directors							35 861	12 926
Amount Specific Advance Or Credit Made In Period Directors							35 861	12 926
Amount Specific Advance Or Credit Repaid In Period Directors								-35 861
Creditors Due Within One Year	2 617	693
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Dina E.

Role: Director

Appointed: 15 September 2014

Latest update: 8 February 2024

People with significant control

Dina E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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	2022-10-31
Annual Accounts 10 June 2016
Date Approval Accounts	10 June 2016
Annual Accounts 29 June 2017
Date Approval Accounts	29 June 2017

Hallbrent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dina E.

People with significant control

Dina E.

Accounts Documents

Company filings

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