Halo Assist Limited in Glasgow, G1 2ER

Description

Data updated on: 01-11-2023

Halo Assist is a company situated at G1 2ER Glasgow at 1st Floor. The enterprise was set up in 2013 and is registered as reg. no. SC442224. The enterprise has been on the UK market for eleven years now and the last known state is active. This business's SIC and NACE codes are 65120 - Non-life insurance. Halo Assist Ltd reported its latest accounts for the period up to 2022-08-31. The company's most recent annual confirmation statement was filed on 2023-01-30.

We have a team of two directors controlling this specific company now, including Paul R. and David Y. who have been executing the directors duties for eleven years.

Executives with significant control over the firm are: Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David Y. 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10 166	29 381

Balance Sheet
Cash Bank On Hand			57 363	74 042	109 790	66 176	68 420	32 520	94 362
Current Assets	32 208	66 868	75 448	93 027	247 015	155 112	102 546	121 411	127 333
Debtors	1 100	9 294	18 085	18 985	137 225	88 936	34 126	88 891	32 971
Net Assets Liabilities			30 752	44 721	184 605	111 958	68 042	39 645	59 603
Other Debtors			614	14 125	137 225	88 936	33 047	87 812	29 252
Property Plant Equipment			1 515	1 288	1 095	930	1 218	1 036	880
Cash Bank In Hand	31 108	57 574
Tangible Fixed Assets	2 046	1 733

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 066	29 281
Shareholder Funds	10 166	29 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			943	1 170	1 364	1 528	1 789	1 971	2 127
Corporation Tax Payable			18 791	21 873	35 782
Creditors			46 211	49 375	63 309	43 917	35 515	50 000	44 313
Increase From Depreciation Charge For Year Property Plant Equipment				227	193	164	261	182	156
Net Current Assets Liabilities	8 120	27 648	29 237	43 652	183 707	111 195	67 031	88 785	103 203
Number Shares Issued Fully Paid					10
Other Creditors			392	8 298	3 335	3 995	10 098	50 000	44 313
Other Taxation Social Security Payable			8 207	278	24 192	29 219	13 054	9 360	16 960
Par Value Share		1		1	1				1
Property Plant Equipment Gross Cost			2 458	2 458	2 458	2 458	3 007	3 007
Provisions For Liabilities Balance Sheet Subtotal				219	197	167	207	176	167
Total Assets Less Current Liabilities	10 166	29 381	30 752	44 940	184 802	112 125	68 249	89 821	104 083
Trade Creditors Trade Payables			815	2 201		10 703	12 363	15 282	283
Trade Debtors Trade Receivables			2 826	4 860	1		1 079	1 079	3 719
Amount Specific Advance Or Credit Directors		1 000	1 000	478	37 500	20 451		50 000
Amount Specific Advance Or Credit Made In Period Directors				478		25 000		50 000
Amount Specific Advance Or Credit Repaid In Period Directors				1 000		42 049			50 000
Accrued Liabilities			2 000	8 298
Amounts Owed By Associates			12 950	12 950
Average Number Employees During Period			1	1		3	3	3	3
Called Up Share Capital Not Paid			400	400
Corporation Tax Recoverable			250	250
Creditors Due Within One Year	24 088	39 220
Number Shares Allotted		100
Number Shares Issued But Not Fully Paid				10					10
Prepayments Accrued Income			45	47
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		50
Tangible Fixed Assets Cost Or Valuation	2 408	2 458
Tangible Fixed Assets Depreciation	362	725
Tangible Fixed Assets Depreciation Charged In Period		363
Advances Credits Directors		1 000
Total Additions Including From Business Combinations Property Plant Equipment							549

Company staff

Paul R.

Role: Director

Appointed: 07 February 2013

Latest update: 20 January 2024

David Y.

Role: Director

Appointed: 07 February 2013

Latest update: 20 January 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David Y.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Halo Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

David Y.

Anthony P.

People with significant control

Paul R.

David Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Halo Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

David Y.

Anthony P.

People with significant control

Paul R.

David Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015