Hallswelle Management & Administration Services Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

This particular company is situated in London under the following Company Registration No.: 09999054. This company was started in the year 2016. The headquarters of this firm is situated at Hallswelle House 1 Hallswelle Road. The area code for this place is NW11 0DH. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-03-01 is the last time when account status updates were reported.

There's a group of two directors supervising the following firm at the moment, namely Joanita D. and Jasmine H. who have been utilizing the directors responsibilities for five years.

Jasmine H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 834	20 348	5 009	18 992	38 473
Current Assets	21 402	32 014	34 360	51 450	59 408
Debtors	16 568	11 666	29 351	32 458	20 935
Net Assets Liabilities	2 057	2 520	3 738	5 347	5 545
Other Debtors	4 275	1 115	15 000	15 000	-3 000
Property Plant Equipment			542	1 424	1 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			136	391	1 082
Additions Other Than Through Business Combinations Property Plant Equipment			678	1 137	865
Administrative Expenses		48 213	32 167
Average Number Employees During Period	1	1	2	1	3
Comprehensive Income Expense	2 056	463	1 218
Corporation Tax Payable	514	712	517	571	316
Cost Sales		4 283	24 844
Creditors	18 385	29 374	31 164	47 527	55 178
Depreciation Expense Property Plant Equipment			136
Depreciation Rate Used For Property Plant Equipment			20	20	20
Gross Profit Loss		48 874	33 687
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment			136	255	691
Issue Equity Instruments	1
Net Current Assets Liabilities	3 017	2 640	3 196	3 923	4 230
Operating Profit Loss		661	1 520
Other Creditors	17 871	28 662	30 647	46 956	54 862
Other Taxation Social Security Payable	960	120			283
Profit Loss	2 056	463	1 218
Profit Loss On Ordinary Activities Before Tax		661	1 520
Property Plant Equipment Gross Cost			678	1 815	2 680
Tax Tax Credit On Profit Or Loss On Ordinary Activities		198	302
Total Assets Less Current Liabilities	3 017	2 640	3 738	5 347	5 828
Trade Debtors Trade Receivables	12 293	10 551	14 351	17 458	23 935
Turnover Revenue		53 157	58 531

Company staff

Joanita D.

Role: Director

Appointed: 01 July 2019

Latest update: 18 March 2024

Jasmine H.

Role: Director

Appointed: 11 February 2016

Latest update: 18 March 2024

People with significant control

Jasmine H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	08 December 2023
Account last made up date	01 March 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-11
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021

Hallswelle Management & Administration Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanita D.

Jasmine H.

Barbara K.

People with significant control

Jasmine H.

Accounts Documents

Company filings

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