Hallums Ltd
Treviot House 186-192 High Road IG1 1LR Ilford
Number: 09293638
Incorporation date: 2014-11-04
Dissolution date: 2020-03-17
End of financial year: 29 November
Category: Private Limited Company
Status: Dissolved
Located in Treviot House, Ilford IG1 1LR Hallums Limited was a Private Limited Company and issued a 09293638 registration number. It'd been set up 10 years ago before was dissolved on 2020-03-17.
Amanda H. was the following enterprise's director, selected to lead the company on 2014-11-04.
Amanda H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||
| Net Worth | 12 783 | 92 545 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 9 547 | 3 723 | ||
| Cash Bank On Hand | 3 723 | 34 | ||
| Current Assets | 43 042 | 128 053 | 25 114 | 689 |
| Debtors | 33 495 | 124 330 | 25 080 | |
| Other Debtors | 124 330 | 25 080 | ||
| Property Plant Equipment | 1 511 | 1 133 | ||
| Tangible Fixed Assets | 1 511 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 12 782 | 92 544 | ||
| Shareholder Funds | 12 783 | 92 545 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 504 | 882 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 37 019 | 15 256 | 2 415 | |
| Creditors Due Within One Year | 30 259 | 37 019 | ||
| Fixed Assets | 1 133 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 378 | |||
| Net Current Assets Liabilities | 12 783 | 91 034 | 9 858 | -1 726 |
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 1 764 | 1 955 | ||
| Other Taxation Social Security Payable | 35 255 | 12 976 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 015 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 015 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 015 | |||
| Tangible Fixed Assets Depreciation | 504 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 504 | |||
| Total Assets Less Current Liabilities | 12 783 | 92 545 | 10 991 | -1 726 |
| Trade Creditors Trade Payables | 325 | |||
| Advances Credits Directors | 33 495 | 124 329 | ||
| Advances Credits Made In Period Directors | 126 652 | |||
| Advances Credits Repaid In Period Directors | 93 157 | |||
Role: Director
Appointed: 04 November 2014
Latest update: 4 April 2024
Role: Secretary
Appointed: 04 November 2014
Latest update: 4 April 2024
| Account next due date | 29 August 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 18 November 2019 |
| Confirmation statement last made up date | 04 November 2018 |
| Annual Accounts 3 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 04 November 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 3 March 2016 |
| Annual Accounts 26 July 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 26 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
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