Hallway Studios Limited in London, EC1V 9EY

Websites

Zoom

www.hallwaystudios.com

Zoom

www.hallwaystudios.co.uk

Description

Data updated on: 01-11-2023

Hallway Studios is a company situated at EC1V 9EY London at The Trampery. The firm was established in 2008 and is established under reg. no. 06580066. The firm has been actively competing on the UK market for sixteen years now and company current state is active. This company's declared SIC number is 62020 which means Information technology consultancy activities. Hallway Studios Ltd reported its latest accounts for the period up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-03-10.

There's 1 managing director now managing this company, namely Matthew H. who's been utilizing the director's duties for sixteen years.

Matthew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							952	17 731	27 897
Current Assets	16 127	24 871	5 633	10 550	24 163	24 163	8 006	22 233	30 135
Debtors	13 410	15 205	3 959	4 903	12 679	12 679	7 054	4 502	2 238
Net Assets Liabilities							-7 892	2 991	13 650
Other Debtors							2 500	800	800
Property Plant Equipment							6 590	3 026	1 034
Cash Bank In Hand	2 717	9 666	1 674	5 647	11 484	11 484	952
Net Assets Liabilities Including Pension Asset Liability	3 307	4 189	-9 118	468	7 392	7 392	-7 892
Tangible Fixed Assets	1 830	1 919	3 232	6 683	5 833	5 833	6 590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	3 207	4 089	-9 218	368	7 292	7 292	-7 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 716	2 560	3 273
Additions Other Than Through Business Combinations Property Plant Equipment								1 832	553
Amounts Owed To Directors							205	-915
Average Number Employees During Period							4	2	2
Bank Overdrafts							2 844
Corporation Tax Payable							1 177	8 358
Creditors							21 170	21 663	16 914
Increase From Depreciation Charge For Year Property Plant Equipment								1 029	1 252
Net Current Assets Liabilities	1 477	2 270	-16 005	-6 215	1 559	1 559	-13 164	570	13 221
Other Creditors							780	949	953
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 185	539
Other Disposals Property Plant Equipment								17 552	1 832
Other Taxation Social Security Payable							12 126	8 577	11 614
Prepayments Accrued Income							588	973	238
Property Plant Equipment Gross Cost							21 306	5 586	4 307
Provisions For Liabilities Balance Sheet Subtotal							1 318	605	605
Total Assets Less Current Liabilities		4 189	-12 773	468	7 392		-6 574	3 596	14 255
Trade Creditors Trade Payables							4 038	3 779	4 347
Trade Debtors Trade Receivables							3 966	2 729	1 200
Capital Employed	3 307	4 189	-9 118	468	7 392	7 392	-7 892
Creditors Due Within One Year	14 650	22 601	21 638	16 765	22 604	22 604	21 170
Number Shares Allotted		100	100	100		100	100
Par Value Share		1	1	1		1	1
Provisions For Liabilities Charges			-3 655				1 318
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 196	2 893	6 583		2 425	4 977
Tangible Fixed Assets Cost Or Valuation	3 232	4 428	7 321	13 904		16 329	21 306
Tangible Fixed Assets Depreciation	1 402	2 509	4 089	7 221		10 496	14 716
Tangible Fixed Assets Depreciation Charged In Period		1 107	1 580	3 132		3 275	4 220

Company staff

Matthew H.

Role: Director

Appointed: 29 April 2008

Latest update: 9 February 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	7 January 2013
Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 August 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 August 2014
Annual Accounts 15 June 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 June 2015
Annual Accounts 11.01.2017
Date Approval Accounts	11.01.2017

Hallway Studios Limited

General information

Name:

Office Address:

Contact information

Websites

www.hallwaystudios.com

www.hallwaystudios.co.uk

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies