Halllinans House Cardiff Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

11734801 is the registration number for Halllinans House Cardiff Ltd. The company was registered as a Private Limited Company on 2018-12-19. The company has been active on the British market for the last six years. The enterprise can be reached at 11734801: Companies House Default Address in Cardiff. It's postal code assigned to this place is CF14 8LH. The enterprise's registered with SIC code 68100, that means Buying and selling of own real estate. 2020-12-31 is the last time when the accounts were reported.

Concerning this specific limited company, the full extent of director's obligations have so far been carried out by Idris R. who was formally appointed on 2019-12-11. Since December 2018 Bernard E., had been supervising the following limited company up until the resignation in 2019.

Idris R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 050	27 206
Current Assets	5 269	137 268
Debtors	3 219	110 062
Net Assets Liabilities	10 256	107 599
Property Plant Equipment	8 571	42 502

Other Financial Data
Version Production Software		1
Accumulated Depreciation Impairment Property Plant Equipment	2 369	10 488
Additions Other Than Through Business Combinations Property Plant Equipment		42 050
Administrative Expenses	69 327
Average Number Employees During Period	5	10
Bank Overdrafts		50 000
Comprehensive Income Expense	9 256	97 343
Corporation Tax Payable	3 585	22 172
Cost Sales	126 400
Creditors	3 584	22 171
Fixed Assets	8 571	42 502
Gross Profit Loss	80 754
Income Expense Recognised Directly In Equity	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 369	8 119
Issue Equity Instruments	1 000
Net Current Assets Liabilities	1 685	115 097
Operating Profit Loss	11 427
Other Creditors	1 413	1
Profit Loss	9 256	97 343
Profit Loss On Ordinary Activities After Tax	9 256
Profit Loss On Ordinary Activities Before Tax	11 427
Property Plant Equipment Gross Cost	10 940	52 990
Taxation Social Security Payable	2 171
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 171
Total Additions Including From Business Combinations Property Plant Equipment	10 940
Total Assets Less Current Liabilities	10 256	157 599
Trade Debtors Trade Receivables	3 219	110 062
Turnover Revenue	207 154

Company staff

Idris R.

Role: Director

Appointed: 11 December 2019

Latest update: 10 December 2023

People with significant control

Idris R.

Notified on 7 January 2020

Nature of control:

over 3/4 of shares

Ellison Charles Ltd

Address: Balfour House 741 High Road, London, London, N12 0BP, England

Legal authority United Kingdom

Legal form Ltd

Country registered United Kingdom

Place registered England & Wales

Registration number 10784814

Notified on 19 December 2018

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	01 January 2022
Confirmation statement last made up date	18 December 2020

Annual Accounts
Start Date For Period Covered By Report	2018-12-19
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Halllinans House Cardiff Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idris R.

Bernard E.

People with significant control

Idris R.

Ellison Charles Ltd

Accounts Documents

Company filings

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