Halo400 Limited in Barnsley, S75 2RG

Description

Data updated on: 01-11-2023

05647145 - reg. no. assigned to Halo400 Limited. The firm was registered as a Private Limited Company on Wednesday 7th December 2005. The firm has been present on the British market for the last nineteen years. The company could be found at 105 Redbrook Road in Barnsley. The office's area code assigned to this address is S75 2RG. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. December 31, 2022 is the last time account status updates were reported.

Currently, the following firm has a solitary managing director: Christine H., who was assigned to lead the company 4 years ago. This firm had been directed by Muhammad H. till Monday 20th April 2020. Furthermore another director, including Christine H. resigned on Monday 20th April 2020.

Christine H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 077	39 521	52 683	59 772	35 541

Balance Sheet
Cash Bank On Hand										23 636	38 819	693	37 325
Current Assets	60 282	54 492	80 700	74 398	34 791	35 175	36 043	39 417	39 417	23 636	38 819	76 568	120 300
Debtors	29 669	27 268	25 268	25 935								75 875	82 975
Net Assets Liabilities					35 541	28 254	23 183	21 062	21 062	12 561	78	344	67 189
Other Debtors												75 875	82 975
Cash Bank In Hand	30 613	27 224	55 432	48 463
Net Assets Liabilities Including Pension Asset Liability	43 077	39 521	52 683	59 772	35 541
Tangible Fixed Assets	715	2 000	1 800	1 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	43 076	39 520	52 682	59 771
Shareholder Funds	43 077	39 521	52 683	59 772	35 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 500	1 500
Average Number Employees During Period										1	1	1	1
Bank Borrowings											20 000	20 000	14 786
Bank Overdrafts													2 640
Creditors					450	7 821	13 461	18 655	18 655	11 075	18 741	56 224	38 325
Fixed Assets	715	2 000	1 800	1 500	1 200	900	600	300	300
Net Current Assets Liabilities	42 362	37 521	50 883	58 272	34 341	27 354	22 583	20 762	20 762	12 561	20 078	20 344	81 975
Other Creditors												31 043	12 768
Property Plant Equipment Gross Cost										1 500	1 500
Taxation Social Security Payable										9 829	18 081	25 181	22 917
Total Assets Less Current Liabilities	43 077	39 521	52 683	59 772	35 541	28 254	23 182	21 062	21 062	12 561	20 078	20 344	81 975
Trade Creditors Trade Payables										1 246	660
Creditors Due Within One Year	17 920	16 971	29 817	16 126	450
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				300	300
Number Shares Allotted		1	1	1
Other Operating Charges Format2				52 065	29 601
Par Value Share		1	1	1
Profit Loss For Period				27 090	103
Tangible Fixed Assets Additions		1 534
Tangible Fixed Assets Cost Or Valuation	3 284	4 818	4 818	4 818
Tangible Fixed Assets Depreciation	2 569	2 818	3 018	3 318
Tangible Fixed Assets Depreciation Charged In Period		249	200	300
Share Capital Allotted Called Up Paid		1	1	1
Staff Costs				30 235	39 081
Turnover Gross Operating Revenue				109 690	69 085