Halo Management Solutions Limited in Glasgow, G43 2RP

Description

Data updated on: 21-12-2023

Started with Reg No. SC413397 thirteen years ago, Halo Management Solutions Limited had been a private limited company until Tue, 17th Oct 2023 - the day it was dissolved. The official mailing address was 15 Calderwood Road, Glasgow.

The following firm was administered by a single director: Gillian S. who was caring of it for twelve years.

Gillian S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30	2023-06-30
Currency
Net Worth	5 846	7 660	12 022	25 812	37 823

Balance Sheet
Cash Bank On Hand									24 259	608
Current Assets	14 257	24 252	58 352	83 738	54 975	51 098	70 610	97 582	115 838	82 222	81 614
Debtors	4 159	8 371	14 973	37 059					91 579	81 614	81 614
Net Assets Liabilities					37 823	33 045	43 383	59 255	78 133	76 124	74 677
Other Debtors									9 794	9 794	9 794
Property Plant Equipment									495	495	495
Cash Bank In Hand	10 098	15 880	43 379	47 598
Net Assets Liabilities Including Pension Asset Liability	5 846	7 660	12 022	25 713	37 823
Tangible Fixed Assets	566	943	477	96

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 746	7 560	11 922	25 712
Shareholder Funds	5 846	7 660	12 022	25 812	37 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 463	3 463	3 463
Average Number Employees During Period							1	1	1	1	1
Creditors					17 018	18 466	28 944	39 361	26 959	-1 187	4 466
Fixed Assets	566	943	477	96	258	773	1 717	1 034	493
Net Current Assets Liabilities	5 280	6 716	11 545	25 716	37 957	32 632	41 666	58 221	88 885	83 409	77 148
Other Creditors									4 164	4 164	2 993
Property Plant Equipment Gross Cost									3 958	3 958	3 958
Taxation Social Security Payable									22 795	-5 351	1 473
Total Assets Less Current Liabilities	5 846	7 660	12 022	25 713	38 215	33 045	43 383	59 255	89 374	83 904	77 643
Trade Debtors Trade Receivables									81 785	71 820	71 820
Advances Credits Directors							50 416	62 113	81 785
Advances Credits Made In Period Directors								11 697
Accrued Liabilities Not Expressed Within Creditors Subtotal					392	360
Accruals Deferred Income					392
Creditors Due Within One Year	8 977	17 535	46 807	58 941	17 018
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				820
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		799		78
Tangible Fixed Assets Cost Or Valuation	599	1 398	1 398	1 476
Tangible Fixed Assets Depreciation	33	455	921	1 380
Tangible Fixed Assets Depreciation Charged In Period		421	466	459
Amount Specific Advance Or Credit Directors	776		5 500	32 702

Company staff

Gillian S.

Role: Director

Appointed: 19 December 2011

Latest update: 19 November 2023

People with significant control

Gillian S.

Notified on 6 April 2016

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 December 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 August 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Halo Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

People with significant control

Gillian S.

Accounts Documents

Company filings

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