Hallisey Limited in Stockport, SK4 3NW

Description

Data updated on: 01-11-2023

The Hallisey Limited business has been operating in this business for at least four years, having launched in 2020. Started with registration number 12505677, Hallisey is categorised as a Private Limited Company with office in 7 Mauldeth Road, Stockport SK4 3NW. This firm's classified under the NACE and SIC code 95110: Repair of computers and peripheral equipment. Hallisey Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The business most recent annual confirmation statement was filed on Wed, 8th Mar 2023.

As stated, this specific firm was started four years ago and has been presided over by two directors.

Thomas H. is the individual who controls 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 940	6 000
Current Assets	64 940	33 000
Net Assets Liabilities	88 877	65 960	27 382
Property Plant Equipment	720	540	360
Total Inventories	30 000	27 000

Other Financial Data
Version Production Software	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets	4 500	9 000	13 500
Accumulated Depreciation Impairment Property Plant Equipment	180	360	540
Additions Other Than Through Business Combinations Property Plant Equipment	900
Average Number Employees During Period	3	3	3
Creditors	17 283	3 580	4 478
Fixed Assets	41 220	36 540	31 860
Increase From Amortisation Charge For Year Intangible Assets	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment	180	180	180
Intangible Assets	40 500	36 000	31 500
Intangible Assets Gross Cost	45 000	45 000	45 000
Loans From Directors	3 606	3 580	4 478
Net Current Assets Liabilities	47 657	29 420	-4 478
Property Plant Equipment Gross Cost	900	900	900
Taxation Social Security Payable	8 125
Total Additions Including From Business Combinations Intangible Assets	45 000
Trade Creditors Trade Payables	1 229
Value-added Tax Payable	4 323

Company staff

Alison H.

Role: Director

Appointed: 09 March 2020

Latest update: 8 April 2024

Thomas H.

Role: Director

Appointed: 09 March 2020

Latest update: 8 April 2024

People with significant control

Thomas H.

Notified on 9 March 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	9 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Hallisey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Thomas H.

People with significant control

Thomas H.

Accounts Documents

Company filings

Filing category

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