2019 signifies the beginning of Halloumilicious Ltd, a company which is situated at C/o Kay Johnson Gee Corporate Recovery Ltd, 1 City Road East, Manchester. This means it's been 5 years Halloumilicious has been in the UK, as it was founded on 2019-04-16. Its Companies House Registration Number is 11949035 and the area code is M15 4PN. This firm's SIC code is 56290 which stands for Other food services. The business most recent filed accounts documents were submitted for the period up to 2021-04-30 and the most current annual confirmation statement was filed on 2022-04-15.
Halloumilicious Ltd
General information
Name:
Halloumilicious Limited
Office Address:
C/o Kay Johnson Gee Corporate Recovery Ltd 1 City Road East M15 4PN Manchester
Number: 11949035
Incorporation date: 2019-04-16
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2020-04-30 | 2021-04-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 14 081 | 14 871 |
| Current Assets | 16 764 | 26 980 |
| Debtors | 2 683 | 12 109 |
| Net Assets Liabilities | -12 572 | -9 931 |
| Other Debtors | 1 058 | |
| Property Plant Equipment | 1 354 | 9 133 |
| Other Financial Data | ||
| Accrued Liabilities | 1 680 | 1 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 1 252 |
| Additional Provisions Increase From New Provisions Recognised | 890 | |
| Average Number Employees During Period | 4 | 8 |
| Bank Borrowings Overdrafts | 9 781 | 1 591 |
| Corporation Tax Payable | 2 474 | |
| Corporation Tax Recoverable | 2 217 | |
| Creditors | 30 690 | 25 736 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 1 177 |
| Net Current Assets Liabilities | -13 926 | 7 562 |
| Other Creditors | 164 | |
| Other Taxation Social Security Payable | 51 | 2 333 |
| Prepayments | 1 625 | 1 083 |
| Property Plant Equipment Gross Cost | 1 429 | 10 385 |
| Provisions | 890 | |
| Provisions For Liabilities Balance Sheet Subtotal | 890 | |
| Recoverable Value-added Tax | 1 990 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 429 | 8 956 |
| Total Assets Less Current Liabilities | -12 572 | 16 695 |
| Trade Creditors Trade Payables | 852 | 8 696 |
Company staff
Joel A.
Role: Director
Appointed: 16 April 2019
Latest update: 8 February 2024
People with significant control
Joel A.
Notified on
16 April 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 29 April 2023 |
| Confirmation statement last made up date | 15 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 16 April 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Paddenburg & Co Accountants, 100 Church Street Brighton East Sussex BN1 1UJ United Kingdom on 2023/02/21 to C/O Kay Johnson Gee Corporate Recovery Ltd 1 City Road East Manchester M15 4PN (AD01)
filed on: 21st, February 2023
filed on: 21st, February 2023
address
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