Hallmarktms Limited in Derby, DE72 3AR

Description

Data updated on: 02-11-2021

This company was situated in Derby registered with number: 06523565. The firm was established in the year 2008. The main office of this company was situated at 5 Heather Crescent Breaston. The zip code for this address is DE72 3AR. The company was officially closed in 2021, which means it had been active for 13 years.

This specific business was overseen by a solitary director: Martina B., who was designated to this position on Tue, 4th Mar 2008.

Martina B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224	460	54 638	19 364

Balance Sheet
Current Assets	8 095	5 434	67 328	18 705	12 038	28 997	44 372	6 745
Net Assets Liabilities				19 365	1 120	13 285	35 122	1 137
Cash Bank In Hand	6 348	1 238	34 741	12 656
Debtors	1 747	4 196	26 932	6 049
Net Assets Liabilities Including Pension Asset Liability	224	460	54 638	19 364
Tangible Fixed Assets	212	2 093	1 513	1 286
Stocks Inventory			5 655

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	222	458	54 636	19 362
Shareholder Funds	224	460	54 638	19 364

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-627	-627	-627	-627	-627
Average Number Employees During Period					1	1	1	1
Creditors					11 384	16 014	9 413	5 652
Fixed Assets			1 513	1 286	1 093	929	790	671
Net Current Assets Liabilities	12	-1 214	53 544	18 078	654	12 983	34 959	1 093
Total Assets Less Current Liabilities	224	879	55 057	19 364	1 747	13 912	35 749	1 764
Creditors Due Within One Year	8 083	6 648	13 784	627
Number Shares Allotted		2	2	2
Par Value Share		1		1
Provisions For Liabilities Charges		419	419
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 198
Tangible Fixed Assets Cost Or Valuation	405	2 603
Tangible Fixed Assets Depreciation	193	510
Tangible Fixed Assets Depreciation Charged In Period		317
Advances Credits Directors	1 747	3 163
Advances Credits Made In Period Directors	1 747
Value Shares Allotted			2	2

Company staff

Martina B.

Role: Secretary

Appointed: 04 March 2008

Latest update: 23 August 2023

Martina B.

Role: Director

Appointed: 04 March 2008

Latest update: 23 August 2023

People with significant control

Martina B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	03 March 2020

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013

Hallmarktms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martina B.

Martina B.

Michael P.

People with significant control

Martina B.

Accounts Documents

Company filings

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