Hallnet Limited in London, EC4N 5AT

Description

Data updated on: 01-11-2023

The official date the company was started is 1998-07-06. Registered under 03592955, this company is classified as a Private Limited Company. You may visit the headquarters of this company during business times under the following address: Third Floor Yarnwicke 119-121 Cannon Street, EC4N 5AT London. It has been already 26 years since Hallnet Limited is no longer featured under the name Videoskill. The enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The latest accounts cover the period up to December 31, 2022 and the most recent annual confirmation statement was filed on August 10, 2023.

When it comes to the firm, the full extent of director's duties have so far been performed by Cem S. who was assigned this position one year ago. The firm had been guided by Antonia H. up until June 2023. As a follow-up a different director, namely Stephen H. gave up the position one year ago.

Previous company's names
Hallnet Limited 1998-07-24
Videoskill Limited 1998-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	71 746	177 598	72 643	292 032	264 752	248 090
Current Assets	219 254	299 517	312 619	531 061	536 449	718 739
Debtors	105 309	97 540	196 702	174 160	230 417	425 549
Net Assets Liabilities	144 996	130 731	215 846	224 174	208 611	274 245
Other Debtors		6 378	9 632	6 766	30 294	34 163
Property Plant Equipment	14 435	19 415	25 393	35 496	31 305	26 806
Total Inventories	42 199	24 379	43 274	64 869	41 280	45 100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						31 652
Accumulated Depreciation Impairment Property Plant Equipment	47 584	54 056	62 521	74 353	84 788	93 724
Average Number Employees During Period		21	27	33	32	25
Bank Borrowings Overdrafts	20
Corporation Tax Payable	19 862	4 441
Creditors	85 950	184 512	117 250	335 639	469 978	641 858
Fixed Assets				35 496	157 913	243 659
Future Minimum Lease Payments Under Non-cancellable Operating Leases		14 533	3 633	15 929
Increase From Amortisation Charge For Year Intangible Assets						31 652
Increase From Depreciation Charge For Year Property Plant Equipment		6 472	8 465	11 832	10 435	8 936
Intangible Assets					126 608	216 853
Intangible Assets Gross Cost					126 608	248 505
Net Current Assets Liabilities	133 304	115 005	195 369	195 422	66 471	76 881
Other Creditors	10 760	93 947	6 102	144 335	337 781	483 341
Other Taxation Social Security Payable	53 360	82 981	105 961	182 124	108 346	139 440
Property Plant Equipment Gross Cost	62 019	73 471	87 914	109 849	116 093	120 530
Provisions For Liabilities Balance Sheet Subtotal	2 743	3 689	4 916	6 744	15 773	46 295
Total Additions Including From Business Combinations Property Plant Equipment		11 452	14 443	21 935	6 244	4 437
Total Assets Less Current Liabilities	147 739	134 420	220 762	230 918	224 384	320 540
Trade Creditors Trade Payables	1 948	3 143	5 187	9 180	23 851	19 077
Trade Debtors Trade Receivables	96 520	91 162	187 070	167 394	200 123	391 386