Halo Media House Limited in Glasgow, G2 2SZ

Description

Data updated on: 01-11-2023

This firm is based in Glasgow with reg. no. SC292411. It was started in 2005. The office of this firm is located at Javid House 115 Bath Street. The zip code for this location is G2 2SZ. Established as Halo House Media, it used the name until 2006, when it was changed to Halo Media House Limited. This company's declared SIC number is 59112 which stands for Video production activities. 2022-10-31 is the last time when the company accounts were reported.

There seems to be a single director at the moment supervising this particular limited company, namely Shazia N. who has been executing the director's duties since 2005-10-28. For almost one year Aft Company Directors Limited, had been supervising the following limited company up until the resignation in 2005.

Shazia N. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Halo Media House Limited 2006-01-05
Halo House Media Limited 2005-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2009-10-31	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 549	5 240	5 240	2 089	3 614	3 408	4 310	5 097

Balance Sheet
Cash Bank In Hand	7 677	4 601	4 601	3 184	2 710	6 600	6 096
Current Assets	7 677	4 601	4 601	3 184	10 880	8 100	7 596	9 075	12 481	10 820	7 001	4 858	26 264	17 907
Net Assets Liabilities Including Pension Asset Liability	5 549	5 240	2 089	2 089	3 614	3 408	4 310	5 097
Tangible Fixed Assets	3 566	2 674	2 674	2 005	1 604	902
Net Assets Liabilities								5 097	7 943	8 375	4 579	1 610	11 545	15 735
Intangible Fixed Assets						902	1 146
Stocks Inventory	0	0			1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	5 547	5 238	2 087	2 087	2 567	3 406	4 308
Shareholder Funds	5 549	5 240	5 240	2 089	3 614	3 408	4 310	5 097

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 694	2 035
Fixed Assets	3 566	2 674	2 674	2 005	1 604	902	1 146	917	734	587	470	376	301	241
Net Current Assets Liabilities	1 983	2 566	2 566	84	965	2 506	4 414	6 680	9 709	10 288	6 609	4 514	25 044	16 694
Tangible Fixed Assets Cost Or Valuation	4 754	4 754	4 754	4 754	4 754	4 754
Tangible Fixed Assets Depreciation	1 188	2 080	2 080	2 749	3 150	3 852
Tangible Fixed Assets Depreciation Charge For Period		892
Total Assets Less Current Liabilities	5 549	5 240	2 089	2 089	2 569	3 408	4 310	7 597	10 443	10 875	7 079	4 890	25 345	16 935
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 500	2 500	2 500	2 500	3 280	13 800	1 200
Average Number Employees During Period										2	2	2	2	2
Creditors								2 395	2 772	532	392	344	1 220	1 213
Accruals Deferred Income							1 250	2 500
Creditors Due Within One Year		2 035	3 100	3 100	1 745	5 594	4 432	2 395
Intangible Fixed Assets Additions							531
Intangible Fixed Assets Aggregate Amortisation Impairment						3 852	4 139
Intangible Fixed Assets Amortisation Charged In Period							287
Intangible Fixed Assets Cost Or Valuation						4 754	5 285
Tangible Fixed Assets Depreciation Charged In Period			669	669	401	301

Company staff

Shazia N.

Role: Director

Appointed: 14 December 2005

Latest update: 24 February 2024

Shafquat B.

Role: Secretary

Appointed: 14 December 2005

Resigned: 01 November 2016

Latest update: 24 February 2024

A F T Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 28 October 2005

Resigned: 28 October 2005

Address: 49 Hydepark Street, Glasgow, Lanarkshire, G3 8BW

Latest update: 24 February 2024

Aft Company Directors Limited

Role: Director

Appointed: 28 October 2005

Resigned: 28 October 2005

Latest update: 24 February 2024

People with significant control

Shazia N.

Notified on 28 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2010-11-01
End Date For Period Covered By Report	2011-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 28 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 31 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 23 October 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 October 2017

Halo Media House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazia N.

Shafquat B.

A F T Company Secretaries Ltd

Aft Company Directors Limited

People with significant control

Shazia N.

Accounts Documents

Company filings

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