Halldene Ltd in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

Halldene Ltd is categorised as Private Limited Company, based in C/o Intouch Accounting Suite 1, Second Floor, Everdene House, Deansleigh Road, Bournemouth. The company's zip code is BH7 7DU. The company has existed 11 years on the market. The Companies House Reg No. is 08580699. This firm's registered with SIC code 70221 and has the NACE code: Financial management. The latest financial reports cover the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was submitted on Saturday 24th June 2023.

For this particular limited company, all of director's tasks have so far been carried out by Syed H. who was appointed 11 years ago.

Executives who control the firm include: Emily H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Syed H. 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	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	42 723	23 235	23 235	19 385	31 179	31 179	99 140	54 875	38 983	31 655	27 793	29 117
Net Assets Liabilities				18 977	14 942	14 942	69 128	36 274	-11 027	-15 811	-15 340	-9 727
Cash Bank In Hand	42 723	21 350	21 350	19 385
Debtors		1 885	1 885
Net Assets Liabilities Including Pension Asset Liability	30 306	22 766	22 766	18 977

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 206	22 666	22 666	18 877

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors				-408	-16 237	-16 237	-30 012	-19 079	-50 248	-47 466	-43 133	-38 844
Fixed Assets								478	238
Net Current Assets Liabilities	30 306	22 766	22 766	18 977	14 942	14 942	69 128	35 796	-11 265	-15 811	-15 340	-9 727
Total Assets				19 385	31 179	31 179	99 140	54 875	38 983	31 655	27 793	29 117
Total Assets Less Current Liabilities				18 977	14 942	14 942	69 128	36 274	-11 027	-15 811	-15 340	-9 727
Capital Employed	30 306	22 766	22 766	18 977
Creditors Due Within One Year	12 417	469	469	408
Number Shares Allotted	100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Syed H.

Role: Director

Appointed: 24 June 2013

Latest update: 5 February 2024

People with significant control

Emily H.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Syed H.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-24
Annual Accounts 11 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 July 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 July 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Halldene Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

People with significant control

Emily H.

Syed H.

Accounts Documents

Company filings

Filing category

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