Halsum Solutions Limited in Beaconsfield, HP9 2TU

Description

Data updated on: 14-12-2020

Registered with number 08803179 eleven years ago, Halsum Solutions Limited had been a private limited company until 2020-10-27 - the time it was dissolved. The company's latest mailing address was Little Mead 12 Woodchester Park, Knotty Green Beaconsfield.

The company was managed by an individual managing director: Mohammed S. who was caring of it from 2013-12-05 to dissolution date on 2020-10-27.

Mohammed S. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	15 411	5 363	30 551

Balance Sheet
Current Assets	40 690	46 059	69 534	99 596
Net Assets Liabilities			30 551	41 842
Cash Bank In Hand	8 061	6 921
Debtors	32 629	39 138
Net Assets Liabilities Including Pension Asset Liability	15 411	5 363	30 551
Tangible Fixed Assets	1 048	1 514

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 342	5 263
Shareholder Funds	15 411	5 363	30 551

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 100
Creditors			39 259	57 918
Fixed Assets	1 048	1 514	1 276	1 264
Net Current Assets Liabilities	-474	4 849	30 275	41 678
Total Assets Less Current Liabilities	15 411	5 363	31 551	42 942
Accruals Deferred Income		1 000	1 000
Creditors Due Within One Year	26 327	41 210	39 259
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 397	102
Tangible Fixed Assets Cost Or Valuation	3 065	3 167
Tangible Fixed Assets Depreciation	1 149	1 653
Tangible Fixed Assets Depreciation Charged In Period	349	504

Company staff

Mohammed S.

Role: Director

Appointed: 05 December 2013

Latest update: 30 September 2023

People with significant control

Mohammed S.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	19 December 2019
Confirmation statement last made up date	05 December 2018

Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2013-12-05
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 September 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

Halsum Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

People with significant control

Mohammed S.

Accounts Documents

Company filings

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